DUPONT DE NEMOURS, INC. Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
DUPONT DE NEMOURS, INC. (DD) had Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued of $55.00 million as of 2025-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Balance Sheet › Liabilities › Accounts Payable and Accrued Liabilities
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued · last filed 2026-02-17
- 2025-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $55.00M.
- 2024-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $43.00M.
- 2023-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $28.00M.
- 2022-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $16.00M.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued | Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued as first filed |
|---|---|---|
| 2025-12-31 | $55.00M 10-K · filed 2026-02-17 | |
| 2024-12-31 | $43.00M 10-K · filed 2026-02-17 | |
| 2023-12-31 | $28.00M 10-K · filed 2026-02-17 | |
| 2022-12-31 | $16.00M 8-K · filed 2025-05-02 | |
| 2021-12-31 | $13.00M 10-K · filed 2024-02-15 | |
| 2020-12-31 | $17.00M 10-K · filed 2023-02-15 | |
| 2019-12-31 | $12.00M 10-K · filed 2022-02-11 | |
| 2018-12-31 | $154.00M 8-K · filed 2021-06-03 | |
| 2017-12-31 | $157.00M 10-K · filed 2020-02-14 | $135.00M 10-K · filed 2018-02-15 |
| 2016-12-31 | $89.00M 10-K · filed 2019-02-11 | |
| 2015-12-31 | $178.00M 10-K · filed 2018-02-15 |
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