Corteva, Inc. Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
Corteva, Inc. (CTVA) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of $9.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Expense Statement › Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2026-02-12
- Corteva, Inc. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2025 was $9.00M, a 125.00% increase from fiscal 2024.
- Corteva, Inc. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2024 was $4.00M.
- Corteva, Inc. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2023 was -$1.00M, a 200.00% decline from fiscal 2022.
- Corteva, Inc. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2022 was $1.00M, a 0.00% change from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 4 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 8 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month as first filed |
|---|---|---|---|---|
| 2025-12-31 | $9.00M 10-K · filed 2026-02-12 | |||
| 2024-12-31 | $4.00M 10-K · filed 2026-02-12 | -$4.00M 10-K · filed 2025-02-14 | ||
| 2023-12-31 | -$1.00M 10-K · filed 2026-02-12 | $1.00M 10-K · filed 2024-02-08 | ||
| 2022-12-31 | $1.00M 10-K · filed 2025-02-14 | |||
| 2021-12-31 | $1.00M 10-K · filed 2024-02-08 | |||
| 2020-12-31 | -$2.00M 10-K · filed 2023-02-09 | |||
| 2019-12-31 | -$4.00M 10-K · filed 2022-02-10 | |||
| 2018-12-31 | $11.00M 10-K · filed 2021-02-11 | |||
| 2017-12-31 | $1.00M 10-K · filed 2020-02-14 | |||
| 2017-08-31 | -$27.00M 10-K · filed 2020-02-14 |
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