DUPONT DE NEMOURS, INC. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
DUPONT DE NEMOURS, INC. (DD) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $9.00 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-02-17
- DUPONT DE NEMOURS, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $9.00M, a 80.00% increase from fiscal 2024.
- DUPONT DE NEMOURS, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $5.00M, a 44.44% decline from fiscal 2023.
- DUPONT DE NEMOURS, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $9.00M.
- DUPONT DE NEMOURS, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2021 was $0.00.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|
| 2025-12-31 | $9.00M 10-K · filed 2026-02-17 | |
| 2024-12-31 | $5.00M 10-K · filed 2026-02-17 | |
| 2023-12-31 | $9.00M 10-K · filed 2026-02-17 | |
| 2022-12-31 | $0.00 8-K · filed 2025-05-02 | |
| 2021-12-31 | $0.00 10-K · filed 2024-02-15 | |
| 2020-12-31 | $0.00 8-K · filed 2021-06-03 | |
| 2019-12-31 | $0.00 8-K · filed 2021-06-03 | |
| 2018-12-31 | -$6.00M 8-K · filed 2021-06-03 | $6.00M 10-K · filed 2019-02-11 |
| 2017-12-31 | -$14.00M 10-K · filed 2020-02-14 | $14.00M 10-K · filed 2018-02-15 |
| 2016-12-31 | $0.00 10-K · filed 2019-02-11 | |
| 2015-12-31 | $0.00 10-K · filed 2018-02-15 |
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