DuPont de Nemours, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q3 2016 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
DuPont de Nemours, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2016 to Q3 2024.
  • DuPont de Nemours, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $106M, a 9.4% decline year-over-year.
  • DuPont de Nemours, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$6M, a 102% decline year-over-year.
  • DuPont de Nemours, Inc. annual Income Tax Expense (Benefit) for 2023 was -$29M, a 107% decline from 2022.
  • DuPont de Nemours, Inc. annual Income Tax Expense (Benefit) for 2022 was $387M, a 63.3% increase from 2021.
  • DuPont de Nemours, Inc. annual Income Tax Expense (Benefit) for 2021 was $237M, a 163% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 -$6M $106M -$11M -9.4% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-05
Q2 2024 $5M $120M +$33M +37.9% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-31
Q1 2024 -$28M $84M +$1M +1.21% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-01
Q4 2023 -$29M -$316M -$404M -459% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-15
Q3 2023 $375M $117M -$22M -15.8% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-05
Q2 2023 $397M $87M -$26M -23% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-31
Q1 2023 $423M $83M +$36M +76.6% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-01
Q4 2022 $387M $88M +$23M +35.4% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-15
Q3 2022 $364M $139M +$59M +73.8% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $305M $113M +$20M +21.5% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $285M $47M +$48M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q4 2021 $237M $65M +$199M Oct 1, 2021 Dec 31, 2021 10-K 2024-02-15
Q3 2021 $38M $80M -$42M -34.4% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-08
Q2 2021 $80M $93M +$85M +1063% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 -$5M -$1M -$95M -101% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q4 2020 $90M -$134M +$10M +6.94% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-15
Q3 2020 $80M $122M +$44M +56.4% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-03
Q2 2020 $36M $8M -$147M -94.8% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-04
Q1 2020 $183M $94M +$185M Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-04
Q4 2019 -$2M -$144M +$331M +69.7% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-11
Q3 2019 -$333M $78M +$41M +111% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-30
Q2 2019 -$374M $155M +$56M +56.6% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-31
Q1 2019 -$430M -$91M -$480M -123% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-05
Q4 2018 $50M -$475M +$2.52B +84.2% Oct 1, 2018 Dec 31, 2018 8-K 2021-06-03
Q3 2018 -$2.47B $37M -$534M -93.5% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-31
Q2 2018 -$1.94B $99M -$356M -78.2% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-06
Q1 2018 -$1.58B $389M +$176M +82.6% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-03
Q4 2017 -$1.76B -$3B Oct 1, 2017 Dec 31, 2017 10-K 2020-02-14
Q3 2017 $571M +$300M +111% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-02
Q2 2017 $455M Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-03
Q1 2017 $213M Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-04
Q3 2016 $271M Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.