DUPONT DE NEMOURS, INC. Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation
DUPONT DE NEMOURS, INC. (DD) reported Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation of $16.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromForeignCurrencyTranslation · last filed 2026-02-17
- DUPONT DE NEMOURS, INC. unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2025 was $16.00M.
- DUPONT DE NEMOURS, INC. unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2023 was $5.00M, a 44.44% decline from fiscal 2022.
- DUPONT DE NEMOURS, INC. unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2022 was $9.00M, a 35.71% decline from fiscal 2021.
- DUPONT DE NEMOURS, INC. unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2021 was $14.00M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation 12 month |
|---|---|
| 2025-12-31 | $16.00M 10-K · filed 2026-02-17 |
| 2023-12-31 | $5.00M 10-K · filed 2026-02-17 |
| 2022-12-31 | $9.00M 10-K · filed 2023-02-15 |
| 2021-12-31 | $14.00M 10-K · filed 2023-02-15 |
| 2019-12-31 | $3.00M 10-K · filed 2022-02-11 |
| 2018-12-31 | $15.00M 10-K · filed 2019-02-11 |
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