Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets
DuPont de Nemours, Inc. Deferred Tax Assets and Other Non-Current Assets decreased by 3.3% to $939.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 20.9%, from $1.19B to $939.00M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows an upward trend with a 3.6% CAGR.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryLiquidity
SignalContext dependent
VolatilityStable
First reportedQ4 2014
Last reportedQ4 2024
How to read this metric
An increase generally reflects a growing long-term asset base or deferred tax position, while a decrease suggests asset liquidation or tax benefit utilization.
Detailed definition
This is the aggregate balance of non-current deferred tax assets and other miscellaneous non-current assets not classifi...
Peer comparison
Commonly found in the non-current asset section of balance sheets for large, diversified financial firms.
Metric ID:
deferred_tax_assets_other_noncurrentHistorical Data
20 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $968.00M | $1.01B | $1.36B | $1.36B | $1.43B | $1.42B | $1.25B | $1.24B | $1.27B | $1.30B | $1.24B | $1.25B | $1.26B | $1.35B | $977.00M | $1.19B | $995.00M | $886.00M | $971.00M | $939.00M |
| QoQ Change | — | +4.4% | +34.5% | +0.2% | +4.8% | -0.9% | -11.7% | -0.8% | +2.1% | +2.5% | -4.8% | +1.1% | +1.0% | +6.8% | -27.6% | +21.5% | -16.2% | -11.0% | +9.6% | -3.3% |
| YoY Change | — | — | — | — | +47.6% | +40.1% | -8.0% | -9.0% | -11.3% | -8.3% | -1.1% | +0.8% | -0.3% | +3.8% | -21.0% | -5.1% | -21.2% | -34.3% | -0.6% | -20.9% |
Range$886.00M – $1.43B
CAGR-0.6%
Avg YoY Growth-3.1%
Median YoY Growth-6.6%
Deferred Tax Assets and Other Non-Current Assets at Other Companies
Frequently Asked Questions
- What is DuPont de Nemours, Inc.'s deferred tax assets and other non-current assets?
- DuPont de Nemours, Inc. (DD) reported deferred tax assets and other non-current assets of $939.00M in Q1 2026.
- How has DuPont de Nemours, Inc.'s deferred tax assets and other non-current assets changed year-over-year?
- DuPont de Nemours, Inc.'s deferred tax assets and other non-current assets decreased by 20.9% year-over-year, from $1.19B to $939.00M.
- What is the long-term trend for DuPont de Nemours, Inc.'s deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), DuPont de Nemours, Inc.'s deferred tax assets and other non-current assets has grown at a 3.6% compound annual growth rate (CAGR), from $812.00M to $971.00M.
- What does deferred tax assets and other non-current assets mean?
- The total value of long-term tax assets and other miscellaneous long-term assets.