DUPONT DE NEMOURS, INC. Other Comprehensive Income (Loss), Tax
DUPONT DE NEMOURS, INC. (DD) reported Other Comprehensive Income (Loss), Tax of -$20.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossTax · last filed 2026-02-17
- DUPONT DE NEMOURS, INC. other comprehensive income (loss), tax for the quarter ending 2020-12-31 was -$34.00M.
- DUPONT DE NEMOURS, INC. other comprehensive income (loss), tax for the quarter ending 2020-09-30 was -$1.00M, a 116.67% decline year-over-year.
- DUPONT DE NEMOURS, INC. other comprehensive income (loss), tax for the quarter ending 2020-06-30 was -$3.00M, a 127.27% decline year-over-year.
- DUPONT DE NEMOURS, INC. other comprehensive income (loss), tax for the quarter ending 2020-03-31 was $1.00M, a 96.30% decline year-over-year.
- DUPONT DE NEMOURS, INC. other comprehensive income (loss), tax for fiscal 2025 was -$20.00M.
- DUPONT DE NEMOURS, INC. other comprehensive income (loss), tax for fiscal 2024 was -$2.00M.
- DUPONT DE NEMOURS, INC. other comprehensive income (loss), tax for fiscal 2023 was -$38.00M.
- DUPONT DE NEMOURS, INC. other comprehensive income (loss), tax for fiscal 2021 was $140.00M.
| Period end | Other Comprehensive Income (Loss), Tax 3 month | Other Comprehensive Income (Loss), Tax 3 month as first filed | Other Comprehensive Income (Loss), Tax 6 month | Other Comprehensive Income (Loss), Tax 6 month as first filed | Other Comprehensive Income (Loss), Tax 9 month | Other Comprehensive Income (Loss), Tax 9 month as first filed | Other Comprehensive Income (Loss), Tax 12 month | Other Comprehensive Income (Loss), Tax 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2025-12-31 | -$20.00M 10-K · filed 2026-02-17 | |||||||
| 2024-12-31 | -$2.00M 10-K · filed 2026-02-17 | |||||||
| 2023-12-31 | -$38.00M 10-K · filed 2026-02-17 | |||||||
| 2022-12-31 | -$1.00M 8-K · filed 2025-05-02 | |||||||
| 2021-12-31 | $140.00M 10-K · filed 2024-02-15 | |||||||
| 2020-12-31 | -$34.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-15 | -$35.00M derived: sum of 2 quarters · filed 2023-02-15 | -$38.00M derived: sum of 3 quarters · filed 2023-02-15 | -$37.00M 10-K · filed 2023-02-15 | $37.00M 10-K · filed 2021-02-12 | |||
| 2020-09-30 | -$1.00M 10-Q · filed 2020-10-30 | -$4.00M derived: sum of 2 quarters · filed 2020-10-30 | -$3.00M 10-Q · filed 2020-10-30 | -$75.00M derived: sum of 4 quarters · filed 2022-02-11 | ||||
| 2020-06-30 | -$3.00M 10-Q · filed 2020-07-31 | -$2.00M 10-Q · filed 2020-07-31 | -$74.00M derived: sum of 3 quarters · filed 2022-02-11 | -$68.00M derived: sum of 4 quarters · filed 2022-02-11 | ||||
| 2020-03-31 | $1.00M 10-Q · filed 2020-05-05 | -$71.00M derived: sum of 2 quarters · filed 2022-02-11 | -$65.00M derived: sum of 3 quarters · filed 2022-02-11 | -$54.00M derived: sum of 4 quarters · filed 2022-02-11 | ||||
| 2019-12-31 | -$72.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-11 | -$66.00M derived: sum of 2 quarters · filed 2022-02-11 | -$55.00M derived: sum of 3 quarters · filed 2022-02-11 | -$28.00M 10-K · filed 2022-02-11 | $28.00M 10-K · filed 2020-02-14 | |||
| 2019-09-30 | $6.00M 10-Q · filed 2020-10-30 | $17.00M derived: sum of 2 quarters · filed 2020-10-30 | $44.00M 10-Q · filed 2020-10-30 | $7.00M 10-Q · filed 2019-10-31 | $364.00M derived: sum of 4 quarters · filed 2021-06-03 | |||
| 2019-06-30 | $11.00M 10-Q · filed 2020-07-31 | -$26.00M 10-Q · filed 2019-08-06 | $38.00M 10-Q · filed 2020-07-31 | $1.00M 10-Q · filed 2019-08-06 | $358.00M derived: sum of 3 quarters · filed 2021-06-03 | $446.00M derived: sum of 4 quarters · filed 2021-06-03 | ||
| 2019-03-31 | $27.00M 10-Q · filed 2020-05-05 | $347.00M derived: sum of 2 quarters · filed 2021-06-03 | $435.00M derived: sum of 3 quarters · filed 2021-06-03 | $498.00M derived: sum of 4 quarters · filed 2021-06-03 | ||||
| 2018-12-31 | $320.00M derived: 8-K 12 month − 10-Q 9 month · filed 2021-06-03 | $408.00M derived: sum of 2 quarters · filed 2021-06-03 | $471.00M derived: sum of 3 quarters · filed 2021-06-03 | $149.00M 8-K · filed 2021-06-03 | -$149.00M 10-K · filed 2019-02-11 | |||
| 2018-09-30 | $88.00M 10-Q · filed 2019-10-31 | $151.00M derived: sum of 2 quarters · filed 2019-10-31 | -$171.00M 10-Q · filed 2019-10-31 | $171.00M 10-Q · filed 2018-11-02 | -$304.00M derived: sum of 4 quarters · filed 2020-02-14 | |||
| 2018-06-30 | $63.00M 10-Q · filed 2019-08-06 | -$73.00M 10-Q · filed 2018-08-03 | $83.00M 10-Q · filed 2019-08-06 | -$81.00M 10-Q · filed 2018-08-03 | -$392.00M derived: sum of 3 quarters · filed 2020-02-14 | -$330.00M derived: sum of 4 quarters · filed 2020-02-14 | ||
| 2018-03-31 | $20.00M 10-Q · filed 2019-05-03 | -$8.00M 10-Q · filed 2018-05-04 | -$455.00M derived: sum of 2 quarters · filed 2020-02-14 | -$393.00M derived: sum of 3 quarters · filed 2020-02-14 | -$438.00M derived: sum of 4 quarters · filed 2020-02-14 | |||
| 2017-12-31 | -$475.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-14 | -$413.00M derived: sum of 2 quarters · filed 2020-02-14 | -$458.00M derived: sum of 3 quarters · filed 2020-02-14 | -$309.00M 10-K · filed 2020-02-14 | -$267.00M 10-K · filed 2018-02-15 | |||
| 2017-09-30 | $62.00M 10-Q · filed 2018-11-02 | -$24.00M 10-Q · filed 2017-11-06 | $17.00M derived: sum of 2 quarters · filed 2018-11-02 | $166.00M 10-Q · filed 2018-11-02 | -$170.00M 10-Q · filed 2017-11-06 | -$90.00M derived: sum of 4 quarters · filed 2019-02-11 | ||
| 2017-06-30 | -$45.00M 10-Q · filed 2018-08-03 | -$104.00M 10-Q · filed 2018-08-03 | -$152.00M derived: sum of 3 quarters · filed 2019-02-11 | -$222.00M derived: sum of 4 quarters · filed 2019-02-11 | ||||
| 2017-03-31 | -$59.00M 10-Q · filed 2018-05-04 | -$107.00M derived: sum of 2 quarters · filed 2019-02-11 | -$177.00M derived: sum of 3 quarters · filed 2019-02-11 | |||||
| 2016-12-31 | -$48.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-11 | -$118.00M derived: sum of 2 quarters · filed 2019-02-11 | -$233.00M 10-K · filed 2019-02-11 | $233.00M 10-K · filed 2018-02-15 | ||||
| 2016-09-30 | -$70.00M 10-Q · filed 2017-11-06 | -$185.00M 10-Q · filed 2017-11-06 | ||||||
| 2015-12-31 | -$46.00M 10-K · filed 2018-02-15 |
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