DUPONT DE NEMOURS, INC. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
DUPONT DE NEMOURS, INC. (DD) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $5.00 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:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-17
- DUPONT DE NEMOURS, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2016-12-31 was $67.00M.
- DUPONT DE NEMOURS, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $5.00M, a 76.19% decline from fiscal 2024.
- DUPONT DE NEMOURS, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $21.00M, a 110.00% increase from fiscal 2023.
- DUPONT DE NEMOURS, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $10.00M.
- DUPONT DE NEMOURS, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2021 was $1.00M, a 66.67% decline from fiscal 2020.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|---|
| 2025-12-31 | $5.00M 10-K · filed 2026-02-17 | ||
| 2024-12-31 | $21.00M 10-K · filed 2026-02-17 | ||
| 2023-12-31 | $10.00M 10-K · filed 2026-02-17 | ||
| 2022-12-31 | $10.00M 8-K · filed 2025-05-02 | ||
| 2021-12-31 | $1.00M 10-K · filed 2024-02-15 | ||
| 2020-12-31 | $3.00M 10-K · filed 2023-02-15 | -$3.00M 10-K · filed 2021-02-12 | |
| 2019-12-31 | $0.00 10-K · filed 2022-02-11 | ||
| 2018-12-31 | -$13.00M 8-K · filed 2021-06-03 | $13.00M 10-K · filed 2019-02-11 | |
| 2017-12-31 | -$11.00M 10-K · filed 2020-02-14 | $11.00M 10-K · filed 2018-02-15 | |
| 2016-12-31 | $67.00M 10-K · filed 2018-02-15 | $325.00M 10-K · filed 2019-02-11 | |
| 2015-12-31 | $56.00M 10-K · filed 2018-02-15 |
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