Company / Income Tax
DuPont Income Tax History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
$102.0M
FY2025
5-year range
-$217.0M / $387.0M
FY2021-FY2025
Trend
-52.1%
vs FY2024
Sector context
#39 of 118
Materials
What the data says
At $102M, DuPont's income tax ranks #80 of 118 in the Materials sector. Income Tax has fluctuated over the past 10 years, ranging from -$1.8B in FY2017 to $387M in FY2022.
Based on SEC 10-K filings.
$102M in FY2025 with a 5-year CAGR of +2.5%.
Increased from -$217M to $102M over the past 2 years.
Materials sector context is included.
Income Tax over time
Growth rates
- 3-Year CAGR
- -35.9%
- 5-Year CAGR
- +2.5%
- 10-Year CAGR
- -
Sector benchmark
#80 of 118 in MaterialsTop 67% of 118This company $102.0M Sector average $178.4M
▼
-42.8% below sector average
Key checks
Key Insights
- 5-year CAGR of +2.5%, indicating consistent growth.
- In FY2025, income tax decreased 52.1% year-over-year.
- Ranks #39 out of 118 companies in the Materials sector.
- Peak income tax was recorded in FY2022.
Company context
Key Data Points
- Altman Z-Score -0.01 (distress zone, below 1.8 threshold)
- Negative profit margin: -6.0%
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $102.0M | -52.1% |
| FY2024 | $213.0M | +198.2% |
| FY2023 | -$217.0M | -156.1% |
| FY2022 | $387.0M | +63.3% |
| FY2021 | $237.0M | +163.3% |
| FY2020 | $90.0M | +4600.0% |
| FY2019 | -$2.0M | -101.0% |
| FY2018 | $195.0M | +111.1% |
| FY2017 | -$1.8B | -19633.3% |
| FY2016 | $9.0M | -99.6% |
As of FY2025 · SEC 10-K · Updated Feb 28, 2026