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Industrial Technologies
$2,003M
Building Technologies
$1,613M
Healthcare Technologies
$1,758M
Water Technologies
$1,475M
Diversified Industrials
Segment
$3,616M
Healthcare And Water
Technologies Segment
$3,233M
Net sales
$6,849M
(-44.70%↓ Y/Y)
Sundry income
(expense) - net
$14M
(118.42%↑ Y/Y)
Net (loss) income
available for dupont...
-$779M
(-210.81%↓ Y/Y)
Income (loss) from
continuing operations...
$200M
(-83.22%↓ Y/Y)
Cost of sales
$4,486M
(-43.06%↓ Y/Y)
Selling, general and
administrative expenses
$1,019M
(-34.34%↓ Y/Y)
Interest expense
$313M
(-14.48%↓ Y/Y)
Amortization of intangibles
$291M
(-51.09%↓ Y/Y)
Acquisition, integration and
separation costs
$203M
(20.83%↑ Y/Y)
Research and development
expenses
$193M
(-63.65%↓ Y/Y)
Restructuring and asset
related charges - net
$151M
(73.56%↑ Y/Y)
Equity in (loss)
earnings of...
-$7M
(-111.67%↓ Y/Y)
Net (loss) income
-$738M
(-200.00%↓ Y/Y)
Net income
attributable to...
$41M
(17.14%↑ Y/Y)
Income (loss) from
continuing operations, net...
$98M
(-87.40%↓ Y/Y)
Provision for (benefit
from) income taxes on...
$102M
(-75.36%↓ Y/Y)
Changes in valuation
allowance-LU
-$59M
Changes in valuation
allowance-US
-$52M
Reversal of deferred tax
liabilities as a result of...
-$29M
Foreign tax effects-CH
-$11M
Goodwill step-up
-$10M
Provision to return-NL
-$8M
Other adjustments-US
-$7M
Nontaxable items-NL
-$6M
Provision to return-JP
-$5M
Tax credits
$4M
Other adjustments-CN
-$3M
Other adjustments-CH
-$2M
(loss) income from
discontinued operations, net...
-$836M
(-1990.00%↓ Y/Y)
Deferred tax liability on
future branch income
$73M
U.s federal
statutory tax rate
$42M
Exchange gains/(losses)
$26M
Foreign tax
effects-Foreign Tax...
$20M
Subpart f
$19M
Other permanent
items-US
$18M
Foreign withholding
taxes-CN
$17M
Changes in unrecognized
tax benefits
$16M
State and local income
taxes, net of federal...
$10M
Other adjustments-DE
$9M
Branch income
$8M
Disallowed deductions
$7M
Changes in valuation
allowance-NL
$7M
Foreign tax effects-JP
$7M
Local tax effects-CH
$6M
Enacted changes in tax
law or rates-DE
$6M
Other adjustments-NL
$4M
Other adjustments-LU
$2M
Other adjustments-JP
$1M
Back
Back
Income Statement
source: myfinsight.com
DD_BIG
DuPont de Nemours, Inc. (DD)
DD_BIG
DuPont de Nemours, Inc. (DD)