Unrecognized Tax Benefits of DuPont de Nemours, Inc. from 31 Dec 2014 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
DuPont de Nemours, Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2014 to 31 Dec 2025.
  • DuPont de Nemours, Inc. Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $424,000,000, a 0.94% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

DuPont de Nemours, Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $424,000,000 -$4,000,000 -0.94% 31 Dec 2025 10-K 17 Feb 2026 2025 FY
Q4 2024 $428,000,000 -$45,000,000 -9.5% 31 Dec 2024 10-K 17 Feb 2026 2025 FY
Q4 2023 $473,000,000 +$3,000,000 +0.64% 31 Dec 2023 10-K 17 Feb 2026 2025 FY
Q4 2022 $470,000,000 +$119,000,000 +34% 31 Dec 2022 10-K 17 Feb 2026 2025 FY
Q4 2021 $351,000,000 -$81,000,000 -19% 31 Dec 2021 8-K 02 May 2025
Q4 2020 $432,000,000 +$64,000,000 +17% 31 Dec 2020 10-K 15 Feb 2024 2023 FY
Q4 2019 $368,000,000 -$694,000,000 -65% 31 Dec 2019 10-K 15 Feb 2023 2022 FY
Q4 2018 $1,062,000,000 +$68,000,000 +6.8% 31 Dec 2018 10-K 11 Feb 2022 2021 FY
Q4 2017 $994,000,000 +$763,000,000 +330% 31 Dec 2017 8-K 03 Jun 2021
Q3 2017 $504,000,000 30 Sep 2017 10-Q 06 Nov 2017 2017 Q3
Q4 2016 $231,000,000 -$49,000,000 -18% 31 Dec 2016 10-K 14 Feb 2020 2019 FY
Q4 2015 $280,000,000 +$40,000,000 +17% 31 Dec 2015 10-K 11 Feb 2019 2018 FY
Q4 2014 $240,000,000 31 Dec 2014 10-K 15 Feb 2018 2017 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.