DUPONT DE NEMOURS, INC. Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
DUPONT DE NEMOURS, INC. (DD) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of $5.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Expense Statement › Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2026-02-17
- DUPONT DE NEMOURS, INC. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2025 was $5.00M, a 66.67% increase from fiscal 2024.
- DUPONT DE NEMOURS, INC. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2024 was $3.00M, a 62.50% decline from fiscal 2023.
- DUPONT DE NEMOURS, INC. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2023 was $8.00M.
- DUPONT DE NEMOURS, INC. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2021 was -$3.00M, a 175.00% decline from fiscal 2020.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month as first filed |
|---|---|---|
| 2025-12-31 | $5.00M 10-K · filed 2026-02-17 | |
| 2024-12-31 | $3.00M 10-K · filed 2026-02-17 | $7.00M 10-K · filed 2025-02-14 |
| 2023-12-31 | $8.00M 10-K · filed 2026-02-17 | |
| 2022-12-31 | $3.00M 8-K · filed 2025-05-02 | |
| 2021-12-31 | -$3.00M 10-K · filed 2024-02-15 | -$4.00M 10-K · filed 2022-02-11 |
| 2020-12-31 | $4.00M 10-K · filed 2023-02-15 | $5.00M 10-K · filed 2021-02-12 |
| 2019-12-31 | $9.00M 10-K · filed 2022-02-11 | |
| 2018-12-31 | $1.00M 8-K · filed 2021-06-03 | -$1.00M 10-K · filed 2019-02-11 |
| 2017-12-31 | $1.00M 10-K · filed 2020-02-14 | $3.00M 10-K · filed 2018-02-15 |
| 2016-12-31 | -$55.00M 10-K · filed 2019-02-11 | |
| 2015-12-31 | $80.00M 10-K · filed 2018-02-15 |
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