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DD (DuPont de Nemours) Deferred Tax : $-163 Mil (TTM As of Dec. 2024)


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What is DuPont de Nemours Deferred Tax?

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. 2024 was $-76 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2024 was $-163 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.

* Premium members only.

DuPont de Nemours Deferred Tax Chart

DuPont de Nemours Annual Data
Trend Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only -692.00 -252.00 -157.00 -381.00 -163.00

DuPont de Nemours Quarterly Data
Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only -341.00 -13.00 -52.00 -22.00 -76.00

DuPont de Nemours Deferred Tax Calculation

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.

Deferred Tax for the trailing twelve months (TTM) ended in Dec. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was $-163 Mil.


* 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.

DuPont de Nemours Deferred Tax Related Terms

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DuPont de Nemours Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Basic Materials » Chemicals » DuPont de Nemours Inc (NYSE:DD) » Definitions » Deferred Tax
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Traded in Other Exchanges
DD:Mexico 1DD:Italy 6D8:Germany 6D81:Germany 6D81:Germany 6D81:Germany DDNB34:Brazil DDPN:Austria 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, water, construction, safety and protection, automotive, and healthcare industries. DuPont plans to spin off its electronics business by the end of 2025.
Executives
Jon D. Kemp officer: President, Electronics & Indus 974 CENTRE ROAD, CRP 730, WILMINGTON DE 19805
Steven P. Larrabee officer: SVP & CIO 974 CENTRE ROAD, CRP 730, WILMINGTON DE 19805
Michael G. Goss officer: Controller 974 CENTRE ROAD, CRP 730, WILMINGTON DE 19805
Leland Weaver officer: President, Water & Protection 974 CENTRE ROAD, CRP 730, 5216, WILMINGTON DE 19805
Raj Ratnakar officer: SVP & Chief Strategy Officer C/O FORTIVE CORPORATION, 6920 SEAWAY BOULEVARD, EVERETT WA 98203
Amy G. Brady director 127 PUBLIC SQUARE, CLEVELAND OH 44114
Kissam Luther C Iv director 3801 BERESFORD ROAD, CHARLOTTE NC 28211
Ruby R Chandy director 630 DUNDEE ROAD, SUITE 400, NORTHBROOK IL 60062
Kristina M Johnson director 19 HEATH PL, DURHAM NC 27705
Steven Sterin director 19100 RIDGEWOOD PARKWAY, SAN ANTONIO TX 78259
Deanna Mulligan director 7 HANOVER SQUARE, NEW YORK NY 10004
Alexander M Cutler director EATON CENTER, 1111 SUPERIOR AVENUE, CLEVELAND OH 44114
Terrence R Curtin director C/O TYCO ELECTRONICS LTD., 1050 WESTLAKES DRIVE, BERWYN PA 19312
Frederick M. Lowery director 974 CENTRE ROAD, CRP 730, WILMINGTON DE 19805
Raymond J Milchovich director C/O FOSTER WHEELER LTD, PERRYVILLE CORP PARK, CLINTON NJ 08809-4000