DuPont de Nemours, Inc. (DD) Deferred Federal Income Tax Expense (Benefit) USD 2017 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
DuPont de Nemours, Inc. quarterly Deferred Federal Income Tax Expense (Benefit) history and growth rate from 2017 to 2023.
  • DuPont de Nemours, Inc. Deferred Federal Income Tax Expense (Benefit) for the quarter ending December 31, 2023 was -$24M, a 87.4% increase year-over-year.
  • DuPont de Nemours, Inc. Deferred Federal Income Tax Expense (Benefit) for the twelve months ending December 31, 2023 was -$24M.
Deferred Federal Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Federal Income Tax Expense (Benefit), Quarterly Data (USD)
Period Value YoY Chg Change % Start Date End Date Report Filed
Q4 2023 -$24M +$167M +87.4% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-15
Q4 2022 -$191M -$86M -81.9% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-15
Q4 2021 -$105M +$97M +48% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-15
Q4 2020 -$202M +$297M +59.5% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-15
Q4 2019 -$499M -$29M -6.17% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-11
Q4 2018 -$470M +$915M +66.1% Jan 1, 2018 Dec 31, 2018 8-K 2021-06-03
Q4 2017 -$1.39B Jan 1, 2017 Dec 31, 2017 10-K 2020-02-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.