Income Tax Expense (Benefit) in USD of Corteva, Inc. from Q4 2017 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Corteva, Inc. quarterly/annual Income Tax Expense (Benefit) history and change rate from Q4 2017 to Q3 2025.
  • Corteva, Inc. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was -$62,000,000.000, a 45.6% increase year-over-year.
  • Corteva, Inc. Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $615,000,000.000, a 238% increase year-over-year.
  • Corteva, Inc. annual Income Tax Expense (Benefit) for 2024 was $412,000,000.000, a 171% increase from 2023.
  • Corteva, Inc. annual Income Tax Expense (Benefit) for 2023 was $152,000,000.000, a 27.6% decline from 2022.
  • Corteva, Inc. annual Income Tax Expense (Benefit) for 2022 was $210,000,000.000, a 59.9% decline from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

Corteva, Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $615,000,000 -$62,000,000 +$52,000,000 +45.6% 01 Jul 2025 30 Sep 2025 10-Q 05 Nov 2025
Q2 2025 $563,000,000 $422,000,000 +$140,000,000 +49.6% 01 Apr 2025 30 Jun 2025 10-Q 07 Aug 2025
Q1 2025 $423,000,000 $117,000,000 +$11,000,000 +10.4% 01 Jan 2025 31 Mar 2025 10-Q 08 May 2025
Q4 2024 $412,000,000 $138,000,000 +$230,000,000 01 Oct 2024 31 Dec 2024 10-K 14 Feb 2025
Q3 2024 $182,000,000 -$114,000,000 +$15,000,000 +11.6% 01 Jul 2024 30 Sep 2024 10-Q 05 Nov 2025
Q2 2024 $167,000,000 $282,000,000 +$78,000,000 +38.2% 01 Apr 2024 30 Jun 2024 10-Q 07 Aug 2025
Q1 2024 $89,000,000 $106,000,000 -$63,000,000 -37.3% 01 Jan 2024 31 Mar 2024 10-Q 08 May 2025
Q4 2023 $152,000,000 -$92,000,000 +$70,000,000 +43.2% 01 Oct 2023 31 Dec 2023 10-K 14 Feb 2025
Q3 2023 $82,000,000 -$129,000,000 -$55,000,000 -74.3% 01 Jul 2023 30 Sep 2023 10-Q 07 Nov 2024
Q2 2023 $137,000,000 $204,000,000 -$121,000,000 -37.2% 01 Apr 2023 30 Jun 2023 10-Q 01 Aug 2024
Q1 2023 $258,000,000 $169,000,000 +$48,000,000 +39.7% 01 Jan 2023 31 Mar 2023 10-Q 02 May 2024
Q4 2022 $210,000,000 -$162,000,000 -$252,000,000 -2.8% 01 Oct 2022 31 Dec 2022 10-K 14 Feb 2025
Q3 2022 $462,000,000 -$74,000,000 -$46,000,000 -1.6% 01 Jul 2022 30 Sep 2022 10-Q 09 Nov 2023
Q2 2022 $508,000,000 $325,000,000 +$41,000,000 +14.4% 01 Apr 2022 30 Jun 2022 10-Q 04 Aug 2023
Q1 2022 $467,000,000 $121,000,000 -$57,000,000 -32% 01 Jan 2022 31 Mar 2022 10-Q 04 May 2023
Q4 2021 $524,000,000 $90,000,000 +$259,000,000 01 Oct 2021 31 Dec 2021 10-K 08 Feb 2024
Q3 2021 $265,000,000 -$28,000,000 +$89,000,000 +76.1% 01 Jul 2021 30 Sep 2021 10-Q 04 Nov 2022
Q2 2021 $176,000,000 $284,000,000 +$206,000,000 +2.6% 01 Apr 2021 30 Jun 2021 10-Q 05 Aug 2022
Q1 2021 -$30,000,000 $178,000,000 +$51,000,000 +40.2% 01 Jan 2021 31 Mar 2021 10-Q 05 May 2022
Q4 2020 -$81,000,000 -$169,000,000 -$24,000,000 -16.6% 01 Oct 2020 31 Dec 2020 10-K 09 Feb 2023
Q3 2020 -$57,000,000 -$117,000,000 -$13,000,000 -12.5% 01 Jul 2020 30 Sep 2020 10-Q 04 Nov 2021
Q2 2020 -$44,000,000 $78,000,000 -$192,000,000 -71.1% 01 Apr 2020 30 Jun 2020 10-Q 06 Aug 2021
Q1 2020 $148,000,000 $127,000,000 +$194,000,000 01 Jan 2020 31 Mar 2020 10-Q 05 May 2021
Q4 2019 -$46,000,000 -$145,000,000 -$162,000,000 -9.5% 01 Oct 2019 31 Dec 2019 10-K 10 Feb 2022
Q3 2019 $116,000,000 -$104,000,000 -$96,000,000 -12% 01 Jul 2019 30 Sep 2019 10-Q 05 Nov 2020
Q2 2019 $212,000,000 $270,000,000 +$337,000,000 01 Apr 2019 30 Jun 2019 10-Q 06 Aug 2020
Q1 2019 -$125,000,000 -$67,000,000 -$94,000,000 -3.5% 01 Jan 2019 31 Mar 2019 10-Q 07 May 2020
Q4 2018 -$31,000,000 $17,000,000 +$2,238,000,000 01 Oct 2018 31 Dec 2018 10-K 11 Feb 2021
Q3 2018 -$2,269,000,000 -$8,000,000 01 Jul 2018 30 Sep 2018 10-Q 31 Oct 2019
Q2 2018 -$67,000,000 01 Apr 2018 30 Jun 2018 10-Q 06 Aug 2019
Q1 2018 $27,000,000 01 Jan 2018 31 Mar 2018 10-Q 31 May 2019
Q4 2017 -$2,221,000,000 01 Sep 2017 31 Dec 2017 10-K 14 Feb 2020

Corteva, Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $412,000,000 +$260,000,000 +1.7% 01 Jan 2024 31 Dec 2024 10-K 14 Feb 2025
2023 $152,000,000 -$58,000,000 -27.6% 01 Jan 2023 31 Dec 2023 10-K 14 Feb 2025
2022 $210,000,000 -$314,000,000 -59.9% 01 Jan 2022 31 Dec 2022 10-K 14 Feb 2025
2021 $524,000,000 +$605,000,000 01 Jan 2021 31 Dec 2021 10-K 08 Feb 2024
2020 -$81,000,000 -$35,000,000 -76.1% 01 Jan 2020 31 Dec 2020 10-K 09 Feb 2023
2019 -$46,000,000 -$15,000,000 -48.4% 01 Jan 2019 31 Dec 2019 10-K 10 Feb 2022
2018 -$31,000,000 01 Jan 2018 31 Dec 2018 10-K 11 Feb 2021
* An asterisk sign (*) next to the value indicates that the value is likely invalid.