Corteva CTVA Crop Protection — Other Tax (Benefit) Expense
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Where this comes from
Reported directly by Corteva in its filing.
Tagged under the XBRL concept us-gaap:OtherTaxExpenseBenefit.
The official record: Corteva’s 10-K, filed February 14, 2025, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Corteva's crop protection — other tax (benefit) expense?
- Corteva (CTVA) reported crop protection — other tax (benefit) expense of -$9M in Q4 2024.
- What does crop protection — other tax (benefit) expense mean?
- Represents non-recurring or non-standard tax adjustments specifically attributable to the Crop Protection business segment. This captures tax-related impacts that fall outside of the standard corporate income tax provision, such as discrete tax benefits or charges from specific regional operations.