Corteva, Inc. Other Comprehensive Income (Loss), Tax
Corteva, Inc. (CTVA) reported Other Comprehensive Income (Loss), Tax of $4.00 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-07-31.
Financial Statements › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossTax · last filed 2026-07-31
- Corteva, Inc. other comprehensive income (loss), tax for the quarter ending 2026-06-30 was $4.00M, a 75.00% decline year-over-year.
- Corteva, Inc. other comprehensive income (loss), tax for the quarter ending 2026-03-31 was -$6.00M.
- Corteva, Inc. other comprehensive income (loss), tax for the quarter ending 2025-12-31 was $44.00M.
- Corteva, Inc. other comprehensive income (loss), tax for the quarter ending 2025-09-30 was $3.00M.
- Corteva, Inc. other comprehensive income (loss), tax for fiscal 2025 was $53.00M.
- Corteva, Inc. other comprehensive income (loss), tax for fiscal 2024 was -$55.00M, a 154.46% decline from fiscal 2023.
- Corteva, Inc. other comprehensive income (loss), tax for fiscal 2023 was $101.00M.
- Corteva, Inc. other comprehensive income (loss), tax for fiscal 2022 was -$121.00M.
| Period end | Other Comprehensive Income (Loss), Tax 3 month | Other Comprehensive Income (Loss), Tax 3 month as first filed | Other Comprehensive Income (Loss), Tax 4 month | Other Comprehensive Income (Loss), Tax 6 month | Other Comprehensive Income (Loss), Tax 6 month as first filed | Other Comprehensive Income (Loss), Tax 8 month | Other Comprehensive Income (Loss), Tax 9 month | Other Comprehensive Income (Loss), Tax 9 month as first filed | Other Comprehensive Income (Loss), Tax 12 month |
|---|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $4.00M 10-Q · filed 2026-07-31 | -$2.00M 10-Q · filed 2026-07-31 | $42.00M derived: sum of 3 quarters · filed 2026-07-31 | $45.00M derived: sum of 4 quarters · filed 2026-07-31 | |||||
| 2026-03-31 | -$6.00M 10-Q · filed 2026-05-06 | $38.00M derived: sum of 2 quarters · filed 2026-05-06 | $41.00M derived: sum of 3 quarters · filed 2026-05-06 | $57.00M derived: sum of 4 quarters · filed 2026-07-31 | |||||
| 2025-12-31 | $44.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | $47.00M derived: sum of 2 quarters · filed 2026-02-12 | $63.00M derived: sum of 3 quarters · filed 2026-07-31 | $53.00M 10-K · filed 2026-02-12 | |||||
| 2025-09-30 | $3.00M 10-Q · filed 2025-11-05 | $19.00M derived: sum of 2 quarters · filed 2026-07-31 | $9.00M 10-Q · filed 2025-11-05 | -$36.00M derived: sum of 4 quarters · filed 2026-07-31 | |||||
| 2025-06-30 | $16.00M 10-Q · filed 2026-07-31 | $6.00M 10-Q · filed 2026-07-31 | -$39.00M derived: sum of 3 quarters · filed 2026-07-31 | -$42.00M derived: sum of 4 quarters · filed 2026-07-31 | |||||
| 2025-03-31 | -$10.00M 10-Q · filed 2026-05-06 | -$55.00M derived: sum of 2 quarters · filed 2026-05-06 | -$58.00M derived: sum of 3 quarters · filed 2026-05-06 | -$66.00M derived: sum of 4 quarters · filed 2026-05-06 | |||||
| 2024-12-31 | -$45.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | -$48.00M derived: sum of 2 quarters · filed 2026-02-12 | -$56.00M derived: sum of 3 quarters · filed 2026-02-12 | -$55.00M 10-K · filed 2026-02-12 | |||||
| 2024-09-30 | -$3.00M 10-Q · filed 2025-11-05 | -$11.00M derived: sum of 2 quarters · filed 2025-11-05 | -$10.00M 10-Q · filed 2025-11-05 | $30.00M derived: sum of 4 quarters · filed 2026-02-12 | |||||
| 2024-06-30 | -$8.00M 10-Q · filed 2025-08-07 | -$7.00M 10-Q · filed 2025-08-07 | $33.00M derived: sum of 3 quarters · filed 2026-02-12 | $31.00M derived: sum of 4 quarters · filed 2026-02-12 | |||||
| 2024-03-31 | $1.00M 10-Q · filed 2025-05-08 | $41.00M derived: sum of 2 quarters · filed 2026-02-12 | $39.00M derived: sum of 3 quarters · filed 2026-02-12 | $75.00M derived: sum of 4 quarters · filed 2026-02-12 | |||||
| 2023-12-31 | $40.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | $38.00M derived: sum of 2 quarters · filed 2026-02-12 | $74.00M derived: sum of 3 quarters · filed 2026-02-12 | $101.00M 10-K · filed 2026-02-12 | |||||
| 2023-09-30 | -$2.00M 10-Q · filed 2024-11-07 | $34.00M derived: sum of 2 quarters · filed 2024-11-07 | $61.00M 10-Q · filed 2024-11-07 | -$43.00M 10-Q · filed 2023-11-09 | -$15.00M derived: sum of 4 quarters · filed 2025-02-14 | ||||
| 2023-06-30 | $36.00M 10-Q · filed 2024-08-01 | $63.00M 10-Q · filed 2024-08-01 | -$2.00M 10-Q · filed 2023-08-04 | -$13.00M derived: sum of 3 quarters · filed 2025-02-14 | $48.00M derived: sum of 4 quarters · filed 2025-02-14 | ||||
| 2023-03-31 | $27.00M 10-Q · filed 2024-05-02 | -$49.00M derived: sum of 2 quarters · filed 2025-02-14 | $12.00M derived: sum of 3 quarters · filed 2025-02-14 | $75.00M derived: sum of 4 quarters · filed 2025-02-14 | |||||
| 2022-12-31 | -$76.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-14 | -$15.00M derived: sum of 2 quarters · filed 2025-02-14 | $48.00M derived: sum of 3 quarters · filed 2025-02-14 | -$121.00M 10-K · filed 2025-02-14 | |||||
| 2022-09-30 | $61.00M 10-Q · filed 2023-11-09 | -$43.00M 10-Q · filed 2022-11-04 | $124.00M derived: sum of 2 quarters · filed 2023-11-09 | -$45.00M 10-Q · filed 2023-11-09 | -$151.00M derived: sum of 4 quarters · filed 2024-02-08 | ||||
| 2022-06-30 | $63.00M 10-Q · filed 2023-08-04 | -$2.00M 10-Q · filed 2022-08-05 | -$2.00M 10-Q · filed 2023-08-04 | -$212.00M derived: sum of 3 quarters · filed 2024-02-08 | -$176.00M derived: sum of 4 quarters · filed 2024-02-08 | ||||
| 2022-03-31 | $0.00 10-Q · filed 2023-05-04 | -$275.00M derived: sum of 2 quarters · filed 2024-02-08 | -$239.00M derived: sum of 3 quarters · filed 2024-02-08 | -$201.00M derived: sum of 4 quarters · filed 2024-02-08 | |||||
| 2021-12-31 | -$275.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-08 | -$239.00M derived: sum of 2 quarters · filed 2024-02-08 | -$201.00M derived: sum of 3 quarters · filed 2024-02-08 | -$172.00M 10-K · filed 2024-02-08 | |||||
| 2021-09-30 | $36.00M 10-Q · filed 2022-11-04 | $74.00M derived: sum of 2 quarters · filed 2022-11-04 | $103.00M 10-Q · filed 2022-11-04 | -$33.00M derived: sum of 4 quarters · filed 2023-02-09 | |||||
| 2021-06-30 | $38.00M 10-Q · filed 2022-08-05 | $67.00M 10-Q · filed 2022-08-05 | -$69.00M derived: sum of 3 quarters · filed 2023-02-09 | -$65.00M derived: sum of 4 quarters · filed 2023-02-09 | |||||
| 2021-03-31 | $29.00M 10-Q · filed 2022-05-05 | -$107.00M derived: sum of 2 quarters · filed 2023-02-09 | -$103.00M derived: sum of 3 quarters · filed 2023-02-09 | -$105.00M derived: sum of 4 quarters · filed 2023-02-09 | |||||
| 2020-12-31 | -$136.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-09 | -$132.00M derived: sum of 2 quarters · filed 2023-02-09 | -$134.00M derived: sum of 3 quarters · filed 2023-02-09 | -$133.00M 10-K · filed 2023-02-09 | |||||
| 2020-09-30 | $4.00M 10-Q · filed 2021-11-04 | $2.00M derived: sum of 2 quarters · filed 2021-11-04 | $3.00M 10-Q · filed 2021-11-04 | $251.00M derived: sum of 4 quarters · filed 2022-02-10 | |||||
| 2020-06-30 | -$2.00M 10-Q · filed 2021-08-06 | -$1.00M 10-Q · filed 2021-08-06 | $247.00M derived: sum of 3 quarters · filed 2022-02-10 | $248.00M derived: sum of 4 quarters · filed 2022-02-10 | |||||
| 2020-03-31 | $1.00M 10-Q · filed 2021-05-05 | $249.00M derived: sum of 2 quarters · filed 2022-02-10 | $250.00M derived: sum of 3 quarters · filed 2022-02-10 | $286.00M derived: sum of 4 quarters · filed 2022-02-10 | |||||
| 2019-12-31 | $248.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-10 | $249.00M derived: sum of 2 quarters · filed 2022-02-10 | $285.00M derived: sum of 3 quarters · filed 2022-02-10 | $275.00M 10-K · filed 2022-02-10 | |||||
| 2019-09-30 | $1.00M 10-Q · filed 2020-11-05 | $37.00M derived: sum of 2 quarters · filed 2020-11-05 | $27.00M 10-Q · filed 2020-11-05 | $194.00M derived: sum of 4 quarters · filed 2021-02-11 | |||||
| 2019-06-30 | $36.00M 10-Q · filed 2020-08-06 | $26.00M 10-Q · filed 2020-08-06 | $193.00M derived: sum of 3 quarters · filed 2021-02-11 | $192.00M derived: sum of 4 quarters · filed 2021-02-11 | |||||
| 2019-03-31 | -$10.00M 10-Q · filed 2020-05-07 | $157.00M derived: sum of 2 quarters · filed 2021-02-11 | $156.00M derived: sum of 3 quarters · filed 2021-02-11 | $160.00M derived: sum of 4 quarters · filed 2021-02-11 | |||||
| 2018-12-31 | $167.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-11 | $166.00M derived: sum of 2 quarters · filed 2021-02-11 | $170.00M derived: sum of 3 quarters · filed 2021-02-11 | $165.00M 10-K · filed 2021-02-11 | |||||
| 2018-09-30 | -$1.00M 10-Q · filed 2019-10-31 | $3.00M derived: sum of 2 quarters · filed 2019-10-31 | -$2.00M 10-Q · filed 2019-10-31 | ||||||
| 2018-06-30 | $4.00M 10-Q · filed 2019-08-06 | -$1.00M 10-Q · filed 2019-08-06 | |||||||
| 2018-03-31 | -$6.00M 10-Q · filed 2019-05-31 | ||||||||
| 2017-12-31 | -$20.00M 10-K · filed 2020-02-14 | ||||||||
| 2017-08-31 | -$144.00M 10-K · filed 2020-02-14 |
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