DuPont de Nemours (WBO:DDPN) Deferred Tax

: €-350 Mil (TTM As of Dec. 2023)

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Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

DuPont de Nemours's change in deferred tax for the three months ended in Dec. 2023 was €-313 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was €-350 Mil.

DuPont de Nemours Deferred Tax Historical Data

The historical data trend for DuPont de Nemours's Deferred Tax can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

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DuPont de Nemours Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Deferred Tax

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-691.20

-568.82

-223.02

-148.21

-349.38

DuPont de Nemours Quarterly Data
	Mar19	Jun19	Sep19	Dec19	Mar20	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23	Dec23
Deferred Tax	Get a 7-Day Free Trial															-31.15	-8.41	-14.77	-14.06	-312.70

DuPont de Nemours Deferred Tax Calculation

Deferred Tax for the trailing twelve months (TTM) ended in Dec. 2023 adds up the quarterly data reported by the company within the most recent 12 months, which was €-350 Mil.

DuPont de Nemours Deferred Tax Related Terms

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DuPont de Nemours (WBO:DDPN) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Basic Materials » Chemicals » DuPont de Nemours Inc (WBO:DDPN) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

DD:USA DD:Mexico 1DD:Italy 6D81:Germany DDNB34:Brazil DD:Argentina

Address

974 Centre Road, Building 730, Wilmington, DE, USA, 19805

Website

https://www.dupont.com

DuPont is a diversified global specialty chemicals company created in 2019 as a result of the DowDuPont merger and subsequent separations. Its portfolio includes specialty chemicals and downstream products that serve the electronics and communication, automotive, construction, safety and protection, and water management industries. DuPont benefits from the ability to produce patented specialty chemicals that command pricing power. Noteworthy products include Kevlar, Tyvek, and Nomex, which have evolved over time to enable a wide range of applications across multiple industries.

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