Corteva, Inc. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
Corteva, Inc. (CTVA) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $5.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-02-12
- Corteva, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $5.00M, a 0.00% change from fiscal 2024.
- Corteva, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $5.00M, a 150.00% increase from fiscal 2023.
- Corteva, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $2.00M, a 60.00% decline from fiscal 2022.
- Corteva, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $5.00M, a 68.75% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 4 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 8 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|---|---|
| 2025-12-31 | $5.00M 10-K · filed 2026-02-12 | |||
| 2024-12-31 | $5.00M 10-K · filed 2026-02-12 | |||
| 2023-12-31 | $2.00M 10-K · filed 2026-02-12 | |||
| 2022-12-31 | $5.00M 10-K · filed 2025-02-14 | -$5.00M 10-K · filed 2023-02-09 | ||
| 2021-12-31 | $16.00M 10-K · filed 2024-02-08 | -$16.00M 10-K · filed 2022-02-10 | ||
| 2020-12-31 | -$7.00M 10-K · filed 2023-02-09 | |||
| 2019-12-31 | $0.00 10-K · filed 2022-02-10 | |||
| 2018-12-31 | -$5.00M 10-K · filed 2021-02-11 | |||
| 2017-12-31 | -$5.00M 10-K · filed 2020-02-14 | |||
| 2017-08-31 | -$86.00M 10-K · filed 2020-02-14 |
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