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The latest financial statement is for the quarter ending 2026-03-31.

Cash Flow Overview

Free Cash flow
-$2,972M
Unit: Million (M) dollars
Positive Cash Flow Breakdown
    • Net income (loss)
    • Net change in borrowings (less t...
    • Inventories
    • Others
Negative Cash Flow Breakdown
    • Accounts and notes receivable
    • Deferred revenue
    • Other assets and liabilities
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
Net income (loss)
--549 1,654
(income) loss from discontinued operations, after income taxes
--12 -87
Depreciation and amortization
-306 897
Provision for (benefit from) deferred income tax
-31 -72
Net periodic pension and opeb (credits) costs, net
--27
Net periodic pension and opeb (benefit) cost, net
-36 -
Pension and opeb contributions
-26 110
Net (gain) loss on sales of property, businesses, consolidated companies and investments
-24 17
Net income (loss)
723 --
(income) loss from discontinued operations after income taxes
-2 --
Restructuring and asset related charges - net
-15 131
Depreciation and amortization
297 --
Other net loss
--159 -386
Provision for (benefit from) deferred income tax
-52 --
Accounts and notes receivable
--1,398 1,659
Net periodic pension and opeb (benefit) cost, net
-3 --
Inventories
-366 -331
Pension and opeb contributions
48 --
Accounts payable
-108 123
Net (gain) loss on sales of property, businesses, consolidated companies, and investments
-3 --
Deferred revenue
-3,094 -2,824
Restructuring and asset related charges - net
92 --
Other assets and liabilities
--231 -105
Other net loss
-157 --
Cash provided by (used for) operating activities - continuing operations
-4,398 -941
Accounts and notes receivable
2,810 --
Cash provided by (used for) operating activities - discontinued operations
--23 -28
Inventories
-439 --
Cash provided by (used for) operating activities
-4,375 -969
Accounts payable
-221 --
Capital expenditures
-222 369
Deferred revenue
-790 --
Net payments from (advances to) parent on in-house banking arrangement
--0
Net payment from (advances to) parent on in-house banking arrangement
--129 129
Other assets and liabilities
674 --
Proceeds from sales of property, businesses, and consolidated companies - net of cash divested
-28 26
Cash provided by (used for) operating activities, continuing operations
-2,885 --
Acquisitions of businesses - net of cash acquired
-0 -
Cash provided by (used for) operating activities, discontinued operations
-6 --
Investments in and loans to nonconsolidated affiliates
-13 7
Cash provided by (used for) operating activities
-2,891 --
Purchases of investments
-0 0
Capital expenditures
81 --
Proceeds from sale and maturities of investments
-67 68
Proceeds from sales of property, businesses, and consolidated companies - net of cash divested
0 --
Payments for (proceeds from) hedge, investing activities
-27 56
Investments in and loans to nonconsolidated affiliates
3 --
Other investing activities - net
-21 17
Proceeds from sale and maturities of investments
8 --
Cash provided by (used for) investing activities
--188 -355
Other investing activities - net
1 --
Net change in borrowings (less than 90 days)
--1,119 1,119
Cash provided by (used for) investing activities
-77 --
Net payment from (advances to) parent on in-house banking arrangement
-129 -
Net change in borrowings (less than 90 days)
521 --
Repayments of related party debt
-0 -
Proceeds from debt
268 87 1,643
Payments on debt
22 755 1,116
Repurchase of common stock
250 --
Proceeds from exercise of stock options
17 13 75
Dividends paid to stockholders-Corteva
-422 1,260
Dividends paid to stockholders
121 --
Other financing activities, net
-24 -2 -36
Cash provided by (used for) financing activities
389 -2,198 554
Effect of exchange rate changes on cash, cash equivalents and restricted cash equivalents
-5 -1 85
Increase (decrease) on cash, cash equivalents and restricted cash
-1,988 -685
Increase (decrease) in cash, cash equivalents, restricted cash
-2,584 --
Cash and cash equivalents at beginning of period
-2,737 3,422
Cash, cash equivalents and restricted cash equivalents at beginning of period
4,725 --
Cash and cash equivalents at end of period
-4,725 2,737
Cash, cash equivalents and restricted cash equivalents at end of period
2,141 --
Unit: Million (M) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Net change inborrowings (less than 90...$521M Proceeds from debt$268M Proceeds from exercise ofstock options$17M Cash provided by(used for) financing...$389M Canceled cashflow$417M Increase (decrease) incash, cash...-$2,584M Canceled cashflow$389M Proceeds from sale andmaturities of investments$8M Repurchase of common stock$250M Dividends paid tostockholders$121M Other financingactivities, net-$24M Payments on debt$22M Cash provided by(used for) operating...-$2,891M Cash provided by(used for) investing...-$77M Effect of exchange ratechanges on cash, cash...-$5M Net income (loss)$723M Inventories-$439M Depreciation andamortization$297M Other net loss-$157M Restructuring and assetrelated charges - net$92M Net (gain) loss onsales of property,...-$3M (income) loss fromdiscontinued operations...-$2M Canceled cashflow$8M Cash provided by(used for) operating...-$2,885M Cash provided by(used for) operating...-$6M Canceled cashflow$1,713M Capital expenditures$81M Investments in and loans tononconsolidated affiliates$3M Other investingactivities - net$1M Accounts and notesreceivable$2,810M Deferred revenue-$790M Other assets andliabilities$674M Accounts payable-$221M Provision for (benefitfrom) deferred income...-$52M Pension and opebcontributions$48M Net periodicpension and opeb...-$3M

EIDP, Inc. (CTA-PB)

EIDP, Inc. (CTA-PB)