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Corteva (FRA:2X0) Deferred Tax : €-467 Mil (TTM As of Mar. 2024)


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What is Corteva Deferred Tax?

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Corteva's change in deferred tax for the three months ended in Mar. 2024 was €-140 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was €-467 Mil.

Corteva Deferred Tax Historical Data

The historical data trend for Corteva's Deferred Tax can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

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Corteva Deferred Tax Chart

Corteva Annual Data
Trend Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
Get a 7-Day Free Trial -429.30 -271.26 176.12 -271.87 -401.65

Corteva Quarterly Data
Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only -79.39 -79.38 -128.37 -119.21 -139.84

Corteva Deferred Tax Calculation

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Deferred Tax for the trailing twelve months (TTM) ended in Mar. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was €-467 Mil.


* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Corteva Deferred Tax Related Terms

Thank you for viewing the detailed overview of Corteva's Deferred Tax provided by GuruFocus.com. Please click on the following links to see related term pages.

Corteva (FRA:2X0) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Basic Materials » Agriculture » Corteva Inc (FRA:2X0) » Definitions » Deferred Tax
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Address
974 Centre Road, Wilmington, DE, USA, 19805
Website
https://www.corteva.com
Corteva is an agriculture pure play that was formed in 2019 when it was spun off from DowDuPont. The company is a leader in the development of new seed and crop chemicals products. Seeds and crop protection chemicals each make up around half of profits. Although Corteva operates globally, around half of revenue comes from North America.

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