DuPont de Nemours, Inc.
For the period ended Dec 31, 2025. Filed Feb 17, 2026.
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FY2025 · Filed Feb 17, 2026
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Accounts and Notes Receivable - Net
NOTE 10 -ACCOUNTS AND NOTES RECEIVABLE - NET
| In millions | December 31, 2025 | December 31, 2024 |
|---|---|---|
| Accounts receivable – trade 1 | $910 | $789 |
| Indirect tax refunds receivable 2 | 115 | 137 |
| Indemnified assets receivable – current3 | 216 | 20 |
| Income tax receivable | 178 | 64 |
| Other 4 | 250 | 332 |
| Total accounts and notes receivable – net | $1,669 | $1,342 |
Accounts receivable – trade is net of allowances of $18 million at December 31, 2025 and $22 million at December 31, 2024. Allowances are equal to the estimated uncollectible amounts and current expected credit loss. That estimate is based on historical collection experience, current economic and market conditions, and review of the current status of customers' accounts.
Indirect tax refunds receivable includes receivables in relation to value added tax, general sales tax and other taxes.
The period over period increase to the indemnified assets receivable balance is a result of the Electronics Separation effective November 1, 2025. The indemnified assets include tax and legal related matters.
Other includes different groups of receivables and no individual group represents more than ten percent of total receivables.
Accounts receivable are carried at amounts that approximate fair value.
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