Corteva, Inc. Annual Income Tax Expense (Benefit) in USD from 2018 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Corteva, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2018 to 2023.
  • Corteva, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$114M, a 11.6% increase year-over-year.
  • Corteva, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $182M, a 122% increase year-over-year.
  • Corteva, Inc. annual Income Tax Expense (Benefit) for 2023 was $152M, a 27.6% decline from 2022.
  • Corteva, Inc. annual Income Tax Expense (Benefit) for 2022 was $210M, a 59.9% decline from 2021.
  • Corteva, Inc. annual Income Tax Expense (Benefit) for 2021 was $524M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $152M -$58M -27.6% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-08
2022 $210M -$314M -59.9% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-08
2021 $524M +$605M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-08
2020 -$81M -$35M -76.1% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-09
2019 -$46M -$15M -48.4% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-10
2018 -$31M Jan 1, 2018 Dec 31, 2018 10-K 2021-02-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.