Corteva CTVA Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Corteva in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
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 deferred taxes?
- Corteva (CTVA) reported deferred taxes of $373M in Q3 2025.
- How has Corteva's deferred taxes changed year-over-year?
- Corteva's deferred taxes decreased by 24.8% year-over-year, from $496M to $373M.
- What is the long-term trend for Corteva's deferred taxes?
- Over 4 years (2020 to 2024), Corteva's deferred taxes has grown at a -14.5% compound annual growth rate (CAGR), from $893M to $478M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.