CTVA

Corteva

Materials

Fertilizers & Agricultural Chemicals

Indianapolis, Indiana

Last filing: Feb 12, 2026 (FY2026)

Balance Sheet 9 Accounts • 5 Years

Account	2026	2025	2024	2023	2022
BS_Assets_AcctsReceivable	$0	$0	$5.7B	$5.5B	$5.7B
BS_Assets_PPE	$0	$0	$4.1B	$4.3B	$4.3B
BS_Assets_Goodwill	$0	$57.0M	$10.4B	$10.6B	$10.0B
BS_Assets_IntangibleAssets	$0	$0	$8.9B	$9.6B	$9.3B
BS_Liab_AccruedLiab	$0	$0	$2.1B	$2.4B	$2.3B
BS_Liab_LongTermDebt	$0	$0	$2.0B	$2.3B	$1.3B
BS_Liab_DeferredTaxLiab	$0	$-41.0M	$478.0M	$899.0M	$1.1B
BS_Equity_CommonStock	$0	$0	$7.0M	$7.0M	$7.0M
BS_Equity_APIC	$0	$55.0M	$27.2B	$27.7B	$27.9B

Income Statement 17 Accounts • 5 Years

Account	2026	2025	2024	2023	2022
IS_Revenue_Total	—	$17.4B	$16.9B	$17.2B	$17.5B
IS_Expense_COGS	—	$9.2B	$9.5B	$9.9B	$10.4B
IS_Expense_RnD	—	$1.5B	$1.4B	$1.3B	$1.2B
IS_Expense_SGA	—	$3.5B	$3.2B	$3.2B	$3.2B
IS_Expense_DA	—	$1.2B	$1.2B	$1.2B	$1.2B
IS_Expense_Restructuring	—	$146.0M	$288.0M	$336.0M	$363.0M
IS_InterestIncome	—	$136.0M	$132.0M	$283.0M	$124.0M
IS_InterestExpense	—	$180.0M	$233.0M	$233.0M	$79.0M
IS_OtherNonopIncExp	—	$-570.0M	$-300.0M	$-448.0M	$-60.0M
IS_PreTaxIncome	—	$1.7B	$1.3B	$1.1B	$1.4B
IS_TaxExpense	—	$484.0M	$412.0M	$152.0M	$210.0M
IS_NetIncome	—	$1.1B	$907.0M	$735.0M	$1.1B
IS_ComprehensiveIncome	—	$1.8B	$115.0M	$864.0M	$1.2B
IS_EPS_Basic	—	$2	$1	$1	$2
IS_EPS_Diluted	—	$2	$1	$1	$2
IS_Shares_Basic	—	$680.0M	$693.7M	$709.0M	$720.8M
IS_Shares_Diluted	—	$681.4M	$696.0M	$711.9M	$724.5M

Cash Flow Statement 4 Accounts • 5 Years

Account	2026	2025	2024	2023	2022
CF_Ops_DA	$0	$1.2B	$1.2B	$1.2B	$1.2B
CF_Ops_WorkingCapital	$0	$536.0M	$-1.3B	$-731.0M	$2.7B
CF_Fin_DebtRepayment	$0	$1.9B	$2.9B	$2.3B	$1.1B
CF_Fin_Other	$0	$-45.0M	$-32.0M	$-49.0M	$-55.0M

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