Unrecognized Tax Benefits in USD of Corteva, Inc. from Q4 2016 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Corteva, Inc. quarterly Unrecognized Tax Benefits history and change rate from Q4 2016 to Q4 2024.
  • Corteva, Inc. Unrecognized Tax Benefits for the quarter ending 31 Dec 2024 was $263,000,000, a 33% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Corteva, Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $263,000,000 -$127,000,000 -33% 31 Dec 2024 10-K 14 Feb 2025 2024 FY
Q4 2023 $390,000,000 +$33,000,000 +9.2% 31 Dec 2023 10-K 14 Feb 2025 2024 FY
Q4 2022 $357,000,000 -$20,000,000 -5.3% 31 Dec 2022 10-K 14 Feb 2025 2024 FY
Q4 2021 $377,000,000 -$18,000,000 -4.6% 31 Dec 2021 10-K 14 Feb 2025 2024 FY
Q4 2020 $395,000,000 -$31,000,000 -7.3% 31 Dec 2020 10-K 08 Feb 2024 2023 FY
Q4 2019 $426,000,000 -$323,000,000 -43% 31 Dec 2019 10-K 09 Feb 2023 2022 FY
Q4 2018 $749,000,000 +$8,000,000 +1.1% 31 Dec 2018 10-K 10 Feb 2022 2021 FY
Q4 2017 $741,000,000 +$145,000,000 +24% 31 Dec 2017 10-K 11 Feb 2021 2020 FY
Q3 2017 $538,000,000 31 Aug 2017 10-K 14 Feb 2020 2019 FY
Q4 2016 $596,000,000 31 Dec 2016 10-K 14 Feb 2020 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.