Corteva, Inc. Quarterly Unrecognized Tax Benefits in USD from Q4 2016 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Corteva, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2016 to Q4 2023.
  • Corteva, Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $390M, a 9.24% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $390M +$33M +9.24% Dec 31, 2023 10-K 2024-02-08
Q4 2022 $357M -$20M -5.31% Dec 31, 2022 10-K 2024-02-08
Q4 2021 $377M -$18M -4.56% Dec 31, 2021 10-K 2024-02-08
Q4 2020 $395M -$31M -7.28% Dec 31, 2020 10-K 2024-02-08
Q4 2019 $426M -$323M -43.1% Dec 31, 2019 10-K 2023-02-09
Q4 2018 $749M +$8M +1.08% Dec 31, 2018 10-K 2022-02-10
Q4 2017 $741M +$145M +24.3% Dec 31, 2017 10-K 2021-02-11
Q3 2017 $538M Aug 31, 2017 10-K 2020-02-14
Q4 2016 $596M Dec 31, 2016 10-K 2020-02-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.