Corteva CTVA Seed — 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 seed — other tax (benefit) expense?
- Corteva (CTVA) reported seed — other tax (benefit) expense of $30M in Q4 2024.
- What does seed — other tax (benefit) expense mean?
- Represents non-recurring or specific tax-related adjustments, benefits, or expenses allocated to the seed business segment. This metric captures tax impacts that fall outside of standard operating income tax provisions, often reflecting specific jurisdictional tax events or accounting adjustments.