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 -$62M, a 45.6% increase year-over-year.
  • Corteva, Inc. Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $615M, a 238% increase year-over-year.
  • Corteva, Inc. annual Income Tax Expense (Benefit) for 2024 was $412M, a 171% increase from 2023.
  • Corteva, Inc. annual Income Tax Expense (Benefit) for 2023 was $152M, a 27.6% decline from 2022.
  • Corteva, Inc. annual Income Tax Expense (Benefit) for 2022 was $210M, 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 $615M -$62M +$52M +45.6% 01 Jul 2025 30 Sep 2025 10-Q 05 Nov 2025
Q2 2025 $563M $422M +$140M +49.6% 01 Apr 2025 30 Jun 2025 10-Q 07 Aug 2025
Q1 2025 $423M $117M +$11M +10.4% 01 Jan 2025 31 Mar 2025 10-Q 08 May 2025
Q4 2024 $412M $138M +$230M 01 Oct 2024 31 Dec 2024 10-K 14 Feb 2025
Q3 2024 $182M -$114M +$15M +11.6% 01 Jul 2024 30 Sep 2024 10-Q 05 Nov 2025
Q2 2024 $167M $282M +$78M +38.2% 01 Apr 2024 30 Jun 2024 10-Q 07 Aug 2025
Q1 2024 $89M $106M -$63M -37.3% 01 Jan 2024 31 Mar 2024 10-Q 08 May 2025
Q4 2023 $152M -$92M +$70M +43.2% 01 Oct 2023 31 Dec 2023 10-K 14 Feb 2025
Q3 2023 $82M -$129M -$55M -74.3% 01 Jul 2023 30 Sep 2023 10-Q 07 Nov 2024
Q2 2023 $137M $204M -$121M -37.2% 01 Apr 2023 30 Jun 2023 10-Q 01 Aug 2024
Q1 2023 $258M $169M +$48M +39.7% 01 Jan 2023 31 Mar 2023 10-Q 02 May 2024
Q4 2022 $210M -$162M -$252M -280% 01 Oct 2022 31 Dec 2022 10-K 14 Feb 2025
Q3 2022 $462M -$74M -$46M -164% 01 Jul 2022 30 Sep 2022 10-Q 09 Nov 2023
Q2 2022 $508M $325M +$41M +14.4% 01 Apr 2022 30 Jun 2022 10-Q 04 Aug 2023
Q1 2022 $467M $121M -$57M -32% 01 Jan 2022 31 Mar 2022 10-Q 04 May 2023
Q4 2021 $524M $90M +$259M 01 Oct 2021 31 Dec 2021 10-K 08 Feb 2024
Q3 2021 $265M -$28M +$89M +76.1% 01 Jul 2021 30 Sep 2021 10-Q 04 Nov 2022
Q2 2021 $176M $284M +$206M +264% 01 Apr 2021 30 Jun 2021 10-Q 05 Aug 2022
Q1 2021 -$30M $178M +$51M +40.2% 01 Jan 2021 31 Mar 2021 10-Q 05 May 2022
Q4 2020 -$81M -$169M -$24M -16.6% 01 Oct 2020 31 Dec 2020 10-K 09 Feb 2023
Q3 2020 -$57M -$117M -$13M -12.5% 01 Jul 2020 30 Sep 2020 10-Q 04 Nov 2021
Q2 2020 -$44M $78M -$192M -71.1% 01 Apr 2020 30 Jun 2020 10-Q 06 Aug 2021
Q1 2020 $148M $127M +$194M 01 Jan 2020 31 Mar 2020 10-Q 05 May 2021
Q4 2019 -$46M -$145M -$162M -953% 01 Oct 2019 31 Dec 2019 10-K 10 Feb 2022
Q3 2019 $116M -$104M -$96M -1200% 01 Jul 2019 30 Sep 2019 10-Q 05 Nov 2020
Q2 2019 $212M $270M +$337M 01 Apr 2019 30 Jun 2019 10-Q 06 Aug 2020
Q1 2019 -$125M -$67M -$94M -348% 01 Jan 2019 31 Mar 2019 10-Q 07 May 2020
Q4 2018 -$31M $17M +$2.24B 01 Oct 2018 31 Dec 2018 10-K 11 Feb 2021
Q3 2018 -$2.27B -$8M 01 Jul 2018 30 Sep 2018 10-Q 31 Oct 2019
Q2 2018 -$67M 01 Apr 2018 30 Jun 2018 10-Q 06 Aug 2019
Q1 2018 $27M 01 Jan 2018 31 Mar 2018 10-Q 31 May 2019
Q4 2017 -$2.22B 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 $412M +$260M +171% 01 Jan 2024 31 Dec 2024 10-K 14 Feb 2025
2023 $152M -$58M -27.6% 01 Jan 2023 31 Dec 2023 10-K 14 Feb 2025
2022 $210M -$314M -59.9% 01 Jan 2022 31 Dec 2022 10-K 14 Feb 2025
2021 $524M +$605M 01 Jan 2021 31 Dec 2021 10-K 08 Feb 2024
2020 -$81M -$35M -76.1% 01 Jan 2020 31 Dec 2020 10-K 09 Feb 2023
2019 -$46M -$15M -48.4% 01 Jan 2019 31 Dec 2019 10-K 10 Feb 2022
2018 -$31M 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.