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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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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 2024 was -$139M, a 61.8% increase from 2023.
- 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.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)