DuPont de Nemours, Inc. Income taxes, net of refunds - from continuing operations remained flat by 0.0% to $31.75M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 31.0%, from $46.00M to $31.75M. Over 4 years (FY 2021 to FY 2025), Income taxes, net of refunds - from continuing operations shows a downward trend with a -26.4% CAGR. This is a positive signal — lower values indicate better performance for this metric.
An increase relative to pre-tax income may indicate higher tax rates or fewer tax credits, while a decrease may signal tax planning efficiency or the utilization of tax assets.
This metric represents the actual cash paid to tax authorities for income taxes related to the company's ongoing busines...
Standard cash flow disclosure; peers often compare this to the statutory tax rate to evaluate tax management strategies.
supplemental_income_taxes_paid_net_continuing_operations| FY'21 | FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|---|
| Value | $433.00M | $642.00M | $168.00M | $184.00M | $127.00M |
| YoY Change | — | +48.3% | -73.8% | +9.5% | -31.0% |