What is Corteva's deferred taxes?

Corteva (CTVA) reported deferred taxes of -$87M in Q2 2025.

How has Corteva's deferred taxes changed year-over-year?

Corteva's deferred taxes increased by 42.4% year-over-year, from -$151M to -$87M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Corteva CTVA Deferred Taxes

Deferred Taxes at other companies

American VanguardAVD

-$204K-115%

FMC CorporationFMC

$130.1M+607%

Compass Minerals InternationalCMP

-$6.3M-232%

Deere & CompanyDE

-$86M+56.3%

Green PlainsGPRE

$2.87M+303%

Koppers HoldingsKOP

$0-100%

Other financials

Income statement

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Revenue$2.6B+12.6%

Gross profit$974.0M+28.0%

Net income-$320.0M+38.9%

EPS (diluted)-$0.47+38.2%

Balance sheet

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Cash & equivalents$2.5B+3.6%

Total debt$788.0M+57.3%

Total equity$25.2B+1.9%

Total assets$42.2B+0.7%

Cash flow

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Operating cash flow-$2.1B+19.2%

CapEx$157.0M+1.9%

Free cash flow-$2.2B+20.1%

Valuation

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Market cap$56.64B+13.2%

Enterprise value$54.92B+11.5%

P/E34.4×-0.3×

P/S3.2×+0.3×

Profitability

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Gross margin46.1%+2.6pp

Net margin9.4%—

FCF margin12.5%+1.3pp

Returns & leverage

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Return on equity6.6%—

Debt / equity0×0.0×

Current ratio1.6×+0.1×

Where this comes from

Reported directly by Corteva in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxesAndTaxCredits.

The official record: Corteva’s 10-Q, filed August 7, 2025, on SEC EDGAR. View the filing →

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Questions, answered.

What is Corteva's deferred taxes?: Corteva (CTVA) reported deferred taxes of -$87M in Q2 2025.
How has Corteva's deferred taxes changed year-over-year?: Corteva's deferred taxes increased by 42.4% year-over-year, from -$151M to -$87M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.