What does diversified industrials — pre-tax legal costs mean?

Expenses incurred by the segment related to legal proceedings, settlements, or regulatory compliance matters. This metric highlights the financial burden of legal risks associated with the segment's specific product lines or historical liabilities.

DuPont de Nemours, Inc. DD Diversified Industrials — Pre-tax legal costs

Other segment segments

Healthcare & Water Technologies

$3M-45.5%

Similar metrics at other companies

PHDiversified Industrial — Depreciation

$60M+9.1%

PHDiversified Industrial — Segment operating income

$825M+5.9%

ABMManufacturing And Distribution — Legal

$500K+400%

PHDiversified Industrial — Other Segment Items

$2.85B+9.1%

PHDiversified Industrial — Business realignment charges

$24M+140%

NHIInvestments — Legal expense

$0—

Other financials

Income statement

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Revenue$1.7B+4.3%

Gross profit$602.0M+10.9%

Net income$161.0M+127%

EPS (diluted)$0.39+128%

Balance sheet

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Cash & equivalents$752.0M-57.1%

Total debt$3.2B-58.2%

Total equity$14.0B-38.5%

Total assets$21.4B-40.4%

Cash flow

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Operating cash flow$232.0M+201%

CapEx$102.0M-16.4%

Free cash flow$130.0M+389%

Valuation

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Market cap$18.31B-34.8%

Enterprise value$20.73B-38.6%

P/S2.7×-1.5×

Profitability

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Gross margin35%+1.4pp

Net margin-0.4%-0.2pp

FCF margin6.4%+0.7pp

Returns & leverage

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Return on equity-0.2%-0.1pp

Debt / equity0.2×-0.1×

Current ratio2.7×+1.3×

Where this comes from

Reported directly by DuPont de Nemours, Inc. in its filing.

Tagged under the XBRL concept us-gaap:LegalFees.

The official record: DuPont de Nemours, Inc.’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →

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What is DuPont de Nemours, Inc.'s diversified industrials — pre-tax legal costs?: DuPont de Nemours, Inc. (DD) reported diversified industrials — pre-tax legal costs of $3M in Q1 2026.
What does diversified industrials — pre-tax legal costs mean?: Expenses incurred by the segment related to legal proceedings, settlements, or regulatory compliance matters. This metric highlights the financial burden of legal risks associated with the segment's specific product lines or historical liabilities.