Corteva, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q4 2017 to Q2 2024

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 growth rate from Q4 2017 to Q2 2024.
  • Corteva, Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $282M, a 38.2% increase year-over-year.
  • Corteva, Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $167M, a 21.9% increase year-over-year.
  • 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.
  • Corteva, Inc. annual Income Tax Expense (Benefit) for 2021 was $524M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 $167M $282M +$78M +38.2% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-01
Q1 2024 $89M $106M -$63M -37.3% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $152M -$92M +$70M +43.2% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-08
Q3 2023 $82M -$129M -$55M -74.3% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-09
Q2 2023 $137M $204M -$121M -37.2% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-01
Q1 2023 $258M $169M +$48M +39.7% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 $210M -$162M -$252M -280% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-08
Q3 2022 $462M -$74M -$46M -164% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 $508M $325M +$41M +14.4% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-04
Q1 2022 $467M $121M -$57M -32% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 $524M $90M +$259M Oct 1, 2021 Dec 31, 2021 10-K 2024-02-08
Q3 2021 $265M -$28M +$89M +76.1% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-04
Q2 2021 $176M $284M +$206M +264% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-05
Q1 2021 -$30M $178M +$51M +40.2% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 -$81M -$169M -$24M -16.6% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-09
Q3 2020 -$57M -$117M -$13M -12.5% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 -$44M $78M -$192M -71.1% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-06
Q1 2020 $148M $127M +$194M Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q4 2019 -$46M -$145M -$162M -953% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-10
Q3 2019 $116M -$104M -$96M -1200% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 $212M $270M +$337M Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 -$125M -$67M -$94M -348% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q4 2018 -$31M $17M +$2.24B Oct 1, 2018 Dec 31, 2018 10-K 2021-02-11
Q3 2018 -$2.27B -$8M Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-31
Q2 2018 -$67M Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-06
Q1 2018 $27M Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-31
Q4 2017 -$2.22B Sep 1, 2017 Dec 31, 2017 10-K 2020-02-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.