DuPont de Nemours, Inc. (DD) Income Tax Expense (Benefit) USD 2015 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
DuPont de Nemours, Inc. quarterly Income Tax Expense (Benefit) history and growth rate from 2015 to 2024.
  • DuPont de Nemours, Inc. Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $84M, a 1.21% increase year-over-year.
  • DuPont de Nemours, Inc. Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was -$28M, a 107% decline year-over-year.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly Data (USD)
Period Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $84M +$1M +1.21% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-01
Q4 2023 -$316M -$404M -459% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-15
Q4 2023 -$29M -$416M -107% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-15
Q3 2023 $117M -$22M -15.8% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-02
Q2 2023 $87M -$26M -23% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-03
Q1 2023 $83M +$36M +76.6% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-01
Q4 2022 $88M +$23M +35.4% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-15
Q4 2022 $387M +$150M +63.3% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-15
Q3 2022 $139M +$59M +73.8% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $113M +$20M +21.5% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $47M +$48M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q4 2021 $65M +$199M Oct 1, 2021 Dec 31, 2021 10-K 2024-02-15
Q4 2021 $237M +$147M +163% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-15
Q3 2021 $80M -$42M -34.4% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-08
Q2 2021 $93M +$85M +1063% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 -$1M -$95M -101% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q4 2020 -$134M +$10M +6.94% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-15
Q4 2020 $90M +$92M Jan 1, 2020 Dec 31, 2020 10-K 2023-02-15
Q3 2020 $122M +$44M +56.4% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-03
Q2 2020 $8M -$147M -94.8% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-04
Q1 2020 $94M +$185M Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-04
Q4 2019 -$144M +$331M +69.7% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-11
Q4 2019 -$2M -$52M -104% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-11
Q3 2019 $78M +$41M +111% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-30
Q2 2019 $155M +$56M +56.6% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-31
Q1 2019 -$91M -$480M -123% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-05
Q4 2018 -$475M +$2.52B +84.2% Oct 1, 2018 Dec 31, 2018 8-K 2021-06-03
Q4 2018 $50M +$1.81B Jan 1, 2018 Dec 31, 2018 8-K 2021-06-03
Q3 2018 $37M -$534M -93.5% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-31
Q2 2018 $99M -$356M -78.2% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-06
Q1 2018 $389M +$176M +82.6% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-03
Q4 2017 -$3B Oct 1, 2017 Dec 31, 2017 10-K 2020-02-14
Q4 2017 -$1.76B -$1.77B -19633% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-14
Q3 2017 $571M +$300M +111% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-02
Q2 2017 $455M Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-03
Q1 2017 $213M Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-04
Q4 2016 $9M -$2.14B -99.6% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-11
Q3 2016 $271M Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-06
Q4 2015 $2.15B 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.