For the quarter ending 2026-03-31, DD made $1,681M in revenue. $161M in net income. Net profit margin of 9.58%.
| Income Statement | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
|---|---|---|---|---|
| Net sales | 1,681 | -2,546 | 3,072 | 3,257 |
| Cost of sales | 1,079 | -1,352 | 1,877 | 2,041 |
| Research and development expenses | 47 | -226 | 140 | 142 |
| Selling, general and administrative expenses | 255 | -142 | 387 | 405 |
| Amortization of intangibles | 68 | -116 | 121 | 140 |
| Restructuring and asset related charges net | 46 | 82 | 20 | 2 |
| Goodwill impairment charge | - | -768 | - | 0 |
| Acquisition, integration and separation costs | 0 | -215 | 139 | 154 |
| Equity in loss of nonconsolidated affiliates | -1 | -50 | 14 | 30 |
| Sundry income (expense) net | 36 | -98 | 24 | -13 |
| Interest expense | 40 | 47 | 99 | 84 |
| Income from continuing operations before income taxes | 181 | -4 | 327 | 306 |
| U.s federal statutory tax rate | - | 11* | - | - |
| State and local income taxes, net of federal income tax effect | - | 3* | - | - |
| Foreign withholding taxes-CN | - | 4* | - | - |
| Other adjustments-CN | - | -1* | - | - |
| Enacted changes in tax law or rates-DE | - | 2* | - | - |
| Other adjustments-DE | - | 2* | - | - |
| Foreign tax effects-JP | - | 2* | - | - |
| Provision to return-JP | - | -1* | - | - |
| Other adjustments-JP | - | 0* | - | - |
| Changes in valuation allowance-LU | - | -15* | - | - |
| Other adjustments-LU | - | 1* | - | - |
| Changes in valuation allowance-NL | - | 2* | - | - |
| Nontaxable items-NL | - | -1* | - | - |
| Provision to return-NL | - | -2* | - | - |
| Other adjustments-NL | - | 1* | - | - |
| Foreign tax effects-CH | - | -3* | - | - |
| Local tax effects-CH | - | 2* | - | - |
| Other adjustments-CH | - | 0* | - | - |
| Foreign tax effects-Foreign Tax Jurisdiction Other | - | 5* | - | - |
| Subpart f | - | 5* | - | - |
| Branch income | - | 2* | - | - |
| Tax credits | - | 1* | - | - |
| Changes in valuation allowance-US | - | -13* | - | - |
| Disallowed deductions | - | 2* | - | - |
| Other permanent items-US | - | 5* | - | - |
| Changes in unrecognized tax benefits | - | 4* | - | - |
| Deferred tax liability on future branch income | - | -111* | - | - |
| Exchange gains/(losses) | - | 7* | - | - |
| Reversal of deferred tax liabilities as a result of entity classification changes | - | -7* | - | - |
| Goodwill step-up | - | -2* | - | - |
| Other adjustments-US | - | -2* | - | - |
| Provision for income taxes on continuing operations | 31 | -104 | 19 | 68 |
| Income from continuing operations, net of tax | 150 | 100 | 308 | 238 |
| Income (loss) from discontinued operations, net of tax | 14 | -219 | -415 | -168 |
| Net income (loss) | 164 | -119 | -107 | 70 |
| Net income attributable to noncontrolling interests | 3 | 7 | 16 | 11 |
| Net income (loss) available for dupont common stockholders | 161 | -126 | -123 | 59 |
| Basic EPS | 0.39 | -0.305 | -0.29 | 0.14 |
| Diluted EPS | 0.39 | -0.301 | -0.29 | 0.14 |
| Basic Average Shares | 410,100,000 | 413,600,000 | 419,000,000 | 418,900,000 |
| Diluted Average Shares | 412,800,000 | 418,500,000 | 420,100,000 | 419,700,000 |
DuPont de Nemours, Inc. (DD)
DuPont de Nemours, Inc. (DD)