DuPont de Nemours (XTER:6D8) Deferred Tax : €-393 Mil (TTM As of Sep. 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 Sep. 2024 was €-20 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Sep. 2024 was €-393 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 Deferred Tax Chart

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
	Dec19	Mar20	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23	Dec23	Mar24	Jun24	Sep24
Deferred Tax	Get a 7-Day Free Trial															-14.06	-312.70	-11.96	-48.31	-19.82

DuPont de Nemours Deferred Tax Calculation

Deferred Tax for the trailing twelve months (TTM) ended in Sep. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was €-393 Mil.

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 (XTER:6D8) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

DD:USA DD:Mexico 1DD:Italy 6D81:Germany 6D81:Germany 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 separate the company into three companies going forward, one focused on electronics, one focused on water, and one with more diversified end market exposure. We expect the separations will occur by mid-2026.

DuPont de Nemours Headlines

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