v3.26.1
Consolidated Statements of Operations - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Net Sales $ 6,379 $ 6,456 $ 11,284 $ 10,873
Cost of Goods Sold 2,718 2,932 5,090 5,274
Research and Development Expense 388 375 729 710
Selling, General and Administrative Expenses 1,164 1,156 2,041 1,907
Amortization of Intangibles 194 161 354 323
Restructuring and asset related charges - net [1] 49 79 141 101
Business Separation Costs 79 0 131 0
Other income (expense) - net (115) 103 (232) 118
Interest Expense 47 52 83 88
Income (loss) from continuing operations before income taxes 1,625 1,804 2,483 2,588
Provision for (benefit from) income taxes on continuing operations 408 422 541 539
Income (loss) from continuing operations after income taxes 1,217 1,382 1,942 2,049
(Income) loss from discontinued operations after income taxes (52) (66) (54) (77)
Net income (loss) 1,165 1,316 1,888 1,972
Net income (loss) attributable to noncontrolling interests 4 2 7 6
Net income (loss) attributable to Corteva $ 1,161 $ 1,314 $ 1,881 $ 1,966
Basic earnings (loss) per share of common stock from continuing operations $ 1.81 $ 2.02 $ 2.89 $ 2.99
Basic earnings (loss) per share of common stock from discontinued operations (0.08) (0.10) (0.08) (0.11)
Basic earnings (loss) per share of common stock 1.73 1.92 2.81 2.88
Diluted earnings (loss) per share of common stock from continuing operations 1.81 2.02 2.88 2.98
Diluted earnings (loss) per share of common stock from discontinued operations (0.08) (0.10) (0.08) (0.11)
Diluted earnings (loss) per share of common stock $ 1.73 $ 1.92 $ 2.80 $ 2.87
EIDP        
Net Sales $ 6,379 $ 6,456 $ 11,284 $ 10,873
Cost of Goods Sold 2,718 2,932 5,090 5,274
Research and Development Expense 388 375 729 710
Selling, General and Administrative Expenses 1,164 1,156 2,041 1,907
Amortization of Intangibles 194 161 354 323
Restructuring and asset related charges - net 49 79 141 101
Business Separation Costs 79 0 131 0
Other income (expense) - net (115) 103 (232) 118
Interest Expense 47 52 83 88
Income (loss) from continuing operations before income taxes 1,625 1,804 2,483 2,588
Provision for (benefit from) income taxes on continuing operations 408 422 541 539
Income (loss) from continuing operations after income taxes 1,217 1,382 1,942 2,049
(Income) loss from discontinued operations after income taxes (52) (66) (54) (77)
Net income (loss) 1,165 1,316 1,888 1,972
Net income (loss) attributable to noncontrolling interests 1 0 2 1
Net income (loss) attributable to Corteva $ 1,164 $ 1,316 $ 1,886 $ 1,971
[1] Includes restructuring plans and asset related charges. See Note 4 - Restructuring and Asset Related Charges - Net, to the interim Consolidated Financial Statements, for additional information.