Supplemental

Income taxes, net of refunds - from discontinued operations

DuPont de Nemours, Inc. Income taxes, net of refunds - from discontinued operations remained flat by 0.0% to $51.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 54.5%, from $33.00M to $51.00M. Over 4 years (FY 2021 to FY 2025), Income taxes, net of refunds - from discontinued operations shows an upward trend with a 12.4% CAGR. This is a positive signal — lower values indicate better performance for this metric.

Analysis

StatementCash Flow Statement
SectionSupplemental
CategoryRisk
SignalLower is better
VolatilityVolatile
First reportedQ1 2021
Last reportedQ4 2025

How to read this metric

High or fluctuating values often indicate one-time tax consequences from asset sales or the winding down of legacy legal entities.

Detailed definition

This metric captures the cash tax payments, net of refunds, specifically attributable to business segments or operations...

Peer comparison

Commonly reported by companies undergoing significant portfolio restructuring or spin-offs; varies significantly based on the timing of divestitures.

Metric ID: supplemental_income_taxes_paid_net_discontinued_operations

Historical Data

5 years
 FY'21FY'22FY'23FY'24FY'25
Value$128.00M$202.00M$226.00M$132.00M$204.00M
YoY Change—+57.8%+11.9%-41.6%+54.5%
Range$128.00M – $226.00M
CAGR+12.4%
Avg YoY Growth+20.7%
Median YoY Growth+33.2%

Frequently Asked Questions

What is DuPont de Nemours, Inc.'s income taxes, net of refunds - from discontinued operations?
DuPont de Nemours, Inc. (DD) reported income taxes, net of refunds - from discontinued operations of $51.00M in Q4 2025.
How has DuPont de Nemours, Inc.'s income taxes, net of refunds - from discontinued operations changed year-over-year?
DuPont de Nemours, Inc.'s income taxes, net of refunds - from discontinued operations increased by 54.5% year-over-year, from $33.00M to $51.00M.
What is the long-term trend for DuPont de Nemours, Inc.'s income taxes, net of refunds - from discontinued operations?
Over 4 years (2021 to 2025), DuPont de Nemours, Inc.'s income taxes, net of refunds - from discontinued operations has grown at a 12.4% compound annual growth rate (CAGR), from $128.00M to $204.00M.
What does income taxes, net of refunds - from discontinued operations mean?
The net cash paid for income taxes resulting from business units that are no longer part of the company's core operations.