Corteva, Inc. Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
Corteva, Inc. (CTVA) had Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued of $15.00 million as of 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Balance Sheet › Liabilities
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued · last filed 2026-02-12
- 2025-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $15.00M.
- 2024-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $2.00M.
- 2023-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued -$11.00M; Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued as first filed $11.00M.
- 2022-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $13.00M.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued | Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued as first filed |
|---|---|---|
| 2025-12-31 | $15.00M 10-K · filed 2026-02-12 | |
| 2024-12-31 | $2.00M 10-K · filed 2026-02-12 | |
| 2023-12-31 | -$11.00M 10-K · filed 2026-02-12 | $11.00M 10-K · filed 2024-02-08 |
| 2022-12-31 | $13.00M 10-K · filed 2025-02-14 | |
| 2021-12-31 | $11.00M 10-K · filed 2024-02-08 | |
| 2020-12-31 | $18.00M 10-K · filed 2023-02-09 | |
| 2019-12-31 | $24.00M 10-K · filed 2022-02-10 | |
| 2018-12-31 | $45.00M 10-K · filed 2021-02-11 | |
| 2017-12-31 | $47.00M 10-K · filed 2020-02-14 | |
| 2017-08-31 | $40.00M 10-K · filed 2020-02-14 |
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