DuPont de Nemours, Inc. (DD) Deferred Income Tax Expense (Benefit) USD 2015 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
DuPont de Nemours, Inc. quarterly Deferred Income Tax Expense (Benefit) history and growth rate from 2015 to 2023.
  • DuPont de Nemours, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending December 31, 2023 was -$364M, a 78.4% decline year-over-year.
  • DuPont de Nemours, Inc. Deferred Income Tax Expense (Benefit) for the twelve months ending December 31, 2023 was -$364M.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly Data (USD)
Period Value YoY Chg Change % Start Date End Date Report Filed
Q4 2023 -$364M -$160M -78.4% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-15
Q1 2023 -$9M +$243M +96.4% Jan 1, 2023 Mar 31, 2023 10-Q 2023-05-03
Q4 2022 -$204M +$55M +21.2% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-15
Q1 2022 -$252M -$147M -140% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q4 2021 -$259M +$9M +3.36% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-15
Q1 2021 -$105M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q4 2020 -$268M +$199M +42.6% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-15
Q4 2019 -$467M +$67M +12.5% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-11
Q1 2019 -$342M -$309M -936% Jan 1, 2019 Mar 31, 2019 10-Q 2019-05-03
Q4 2018 -$534M +$939M +63.7% Jan 1, 2018 Dec 31, 2018 8-K 2021-06-03
Q1 2018 -$33M +$62M +65.3% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-03
Q4 2017 -$1.47B -$214M -17% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-14
Q1 2017 -$95M Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-04
Q4 2016 -$1.26B -$1.56B -513% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-11
Q4 2015 $305M Jan 1, 2015 Dec 31, 2015 10-K 2018-02-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.