DuPont de Nemours, Inc. Annual Deferred Income Tax Expense (Benefit) in USD from 2015 to 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 2015 to 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$364M -$160M -78.4% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-15
2022 -$204M +$55M +21.2% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-15
2021 -$259M +$9M +3.36% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-15
2020 -$268M +$199M +42.6% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-15
2019 -$467M +$67M +12.5% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-11
2018 -$534M +$939M +63.7% Jan 1, 2018 Dec 31, 2018 8-K 2021-06-03
2017 -$1.47B -$214M -17% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-14
2016 -$1.26B -$1.56B -513% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-11
2015 $305M Jan 1, 2015 Dec 31, 2015 10-K 2018-02-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.