Corteva, Inc. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Corteva, Inc. (CTVA) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $243.00 million as of 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-12
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $243.00M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $176.00M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $173.00M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $139.00M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-12-31 | $243.00M 10-K · filed 2026-02-12 |
| 2024-12-31 | $176.00M 10-K · filed 2026-02-12 |
| 2023-12-31 | $173.00M 10-K · filed 2026-02-12 |
| 2022-12-31 | $139.00M 10-K · filed 2025-02-14 |
| 2021-12-31 | $157.00M 10-K · filed 2024-02-08 |
| 2020-12-31 | $156.00M 10-K · filed 2023-02-09 |
| 2019-12-31 | $188.00M 10-K · filed 2022-02-10 |
| 2018-12-31 | $45.00M 10-K · filed 2021-02-11 |
| 2017-12-31 | $51.00M 10-K · filed 2020-02-14 |
| 2017-08-31 | $131.00M 10-K · filed 2020-02-14 |
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