DuPont de Nemours, Inc. Deferred Tax Liabilities, Net
Financial Statements › Balance Sheet › Liabilities › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2026-02-17
- 2025-12-31: Deferred Tax Liabilities, Net $123.00M.
- 2024-12-31: Deferred Tax Liabilities, Net $287.00M; Deferred Tax Liabilities, Net as first filed $669.00M.
- 2023-12-31: Deferred Tax Liabilities, Net $818.00M.
- 2022-12-31: Deferred Tax Liabilities, Net $1.05B.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2025-12-31 | $123.00M 10-K · filed 2026-02-17 | |
| 2024-12-31 | $287.00M 10-K · filed 2026-02-17 | $669.00M 10-K · filed 2025-02-14 |
| 2023-12-31 | $818.00M 8-K · filed 2025-05-02 | |
| 2022-12-31 | $1.05B 10-K · filed 2024-02-15 | |
| 2021-12-31 | $1.34B 10-K · filed 2023-02-15 | $1.83B 10-K · filed 2022-02-11 |
| 2020-12-31 | $1.86B 10-K · filed 2022-02-11 | -$2.67B 10-K · filed 2021-02-12 |
| 2019-12-31 | -$2.19B 8-K · filed 2021-06-03 | -$3.28B 10-K · filed 2020-02-14 |
| 2018-12-31 | -$3.73B 10-K · filed 2020-02-14 | $3.71B 10-K · filed 2019-02-11 |
| 2017-12-31 | $4.40B 10-K · filed 2019-02-11 |