DuPont de Nemours, Inc. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2017 to Q1 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
DuPont de Nemours, Inc. annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2017 to Q1 2023.
  • DuPont de Nemours, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2023 was -$9M, a 96.4% increase year-over-year.
  • DuPont de Nemours, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$364M, a 78.4% decline from 2022.
  • DuPont de Nemours, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$204M, a 21.2% increase from 2021.
  • DuPont de Nemours, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$259M, a 3.36% increase from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2023 -$9M +$243M +96.4% Jan 1, 2023 Mar 31, 2023 10-Q 2023-05-03
Q1 2022 -$252M -$147M -140% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q1 2021 -$105M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q1 2019 -$342M -$309M -936% Jan 1, 2019 Mar 31, 2019 10-Q 2019-05-03
Q1 2018 -$33M +$62M +65.3% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-03
Q1 2017 -$95M Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.