Corteva, Inc.
For the period ended Jun 30, 2026. Filed Jul 31, 2026.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Jun 30, 2026 · Filed Jul 31, 2026
CTVA$12.11+1.8%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Consolidated Statements of Equity
Consolidated Statements of Equity (Unaudited)
| (In millions) · Preferred Stock · Common Stock · Additional Paid-in Capital · Due from Parent · Retained Earnings (Accum. Deficit) · Accum. Other Comp. Income (Loss) · Non-Controlling Interests · Total Equity | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance at January 1, 2026 | $239 | $— | $24,610 | $— | $2,207 | $(2,797) | $3 | $24,262 | |||
| Net income (loss) | 722 | 1 | 723 | ||||||||
| Other comprehensive income (loss) | (143) | (143) | |||||||||
| Preferred dividends ($4.50 Series - $1.125 per share, $3.50 Series - $0.875 per share) | (2) | (2) | |||||||||
| Issuance of Corteva stock | 17 | 17 | |||||||||
| Share-based compensation | (2) | (2) | |||||||||
| Dividend to Parent | (627) | (627) | |||||||||
| Other - net | (1) | (1) | |||||||||
| Balance at March 31, 2026 | $239 | $— | $24,624 | $— | $2,300 | $(2,940) | $4 | $24,227 | |||
| Net income (loss) | 1,164 | 1 | 1,165 | ||||||||
| Other comprehensive income (loss) | (26) | (26) | |||||||||
| Preferred dividends ($4.50 Series - $1.125 per share, $3.50 Series - $0.875 per share) | (3) | (3) | |||||||||
| Issuance of Corteva stock | 14 | 14 | |||||||||
| Share-based compensation | 21 | (1) | 20 | ||||||||
| Other - net | — | ||||||||||
| Balance at June 30, 2026 | $239 | $— | $24,659 | $— | $3,460 | $(2,966) | $5 | $25,397 | |||
| (In millions) · Preferred Stock · Common Stock · Additional Paid-in Capital · Due from Parent · Retained Earnings (Accum. Deficit) · Accum. Other Comp. Income (Loss) · Non-Controlling Interests · Total Equity | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance at January 1, 2025 | $239 | $— | $24,464 | $(129) | $2,930 | $(3,469) | $2 | $24,037 | ||||
| Net income (loss) | 655 | 1 | 656 | |||||||||
| Other comprehensive income (loss) | 198 | 198 | ||||||||||
| Due from Parent | 129 | 129 | ||||||||||
| Preferred dividends ($4.50 Series - $1.125 per share, $3.50 Series - $0.875 per share) | (3) | (3) | ||||||||||
| Issuance of Corteva stock | 35 | 35 | ||||||||||
| Share-based compensation | (2) | (2) | ||||||||||
| Dividend to Parent | (513) | (513) | ||||||||||
| Other - net | 1 | 1 | ||||||||||
| Balance at March 31, 2025 | $239 | $— | $24,497 | $— | $3,070 | $(3,271) | $3 | $24,538 | ||||
| Net income (loss) | 1,316 | 1,316 | ||||||||||
| Other comprehensive income (loss) | 627 | 627 | ||||||||||
| Due from Parent | — | |||||||||||
| Preferred dividends ($4.50 Series - $1.125 per share, $3.50 Series - $0.875 per share) | (2) | (2) | ||||||||||
| Issuance of Corteva stock | 35 | 35 | ||||||||||
| Share-based compensation | 17 | 17 | ||||||||||
| Dividend to Parent | (375) | (375) | ||||||||||
| Other - net | (1) | (1) | ||||||||||
| Balance at June 30, 2025 | $239 | $— | $24,548 | $— | $4,009 | $(2,644) | $3 | $26,155 | ||||
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