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DuPont de Nemours, Inc. DD Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by DuPont de Nemours, Inc. in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.
The source filing: DuPont de Nemours, Inc.’s 10-Q, filed May 5, 2026.
- Filed
- May 5, 2026, 11:53 AM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001666700-26-000031
| In millions, except share amounts (Unaudited) | March 31, 2026 | December 31, 2025 |
|---|---|---|
| Current Liabilities | ||
| Short-term borrowings | $40 | $60 |
| Accounts payable | 882 | 995 |
| Income taxes payable | 49 | 54 |
| Accrued and other current liabilities | 833 | 882 |
| Liabilities of discontinued operations | 299 | 314 |
| Total current liabilities | $2,103 | $2,305 |
| Long-Term Debt | 3,132 | 3,134 |
Item 1. Consolidated Financial Statements (Unaudited)
FAQ
- What is DuPont de Nemours, Inc.'s income taxes payable?
- DuPont de Nemours, Inc. (DD) reported income taxes payable of $49M in Q1 2026.
- How has DuPont de Nemours, Inc.'s income taxes payable changed year-over-year?
- DuPont de Nemours, Inc.'s income taxes payable decreased by 72.6% year-over-year, from $179M to $49M.
- What is the long-term trend for DuPont de Nemours, Inc.'s income taxes payable?
- Over 5 years (2020 to 2025), DuPont de Nemours, Inc.'s income taxes payable has grown at a -20.4% compound annual growth rate (CAGR), from $169M to $54M.
- What does income taxes payable mean?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.
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