What is Corteva's income tax?

Corteva (CTVA) reported income tax of -$62M in Q3 2025.

How has Corteva's income tax changed year-over-year?

Corteva's income tax increased by 45.6% year-over-year, from -$114M to -$62M.

What does income tax mean?

Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.

Corteva CTVA Income Tax

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$518M-3.9%

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$4.56M+315%

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$16M+63.3%

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$4.6M+130%

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$800K+124%

Segments

By segment

See full

Seed$120M—

Crop Protection-$36M—

Other financials

Income statement

See full

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

See full

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

See full

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$54.59B+8.5%

Enterprise value$52.87B+8.0%

P/E33.2×-9.4×

P/S3.1×+0.1×

Profitability

See full

Gross margin46.1%+2.6pp

Net margin9.4%—

FCF margin12.5%+1.3pp

Returns & leverage

See full

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:IncomeTaxExpenseBenefit.

The official record: Corteva’s 10-Q, filed November 5, 2025, on SEC EDGAR. View the filing →

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Questions, answered.

What is Corteva's income tax?: Corteva (CTVA) reported income tax of -$62M in Q3 2025.
How has Corteva's income tax changed year-over-year?: Corteva's income tax increased by 45.6% year-over-year, from -$114M to -$62M.
What does income tax mean?: Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.