Corteva, Inc.: 10-Q filed 2024-08-01
What Corteva, Inc. reported in its quarterly report filed 2024-08-01 (fiscal Q2 2024): 46 published measures, 150 facts as tagged in accession 0001755672-24-000019.
This filing
- Form
- 10-Q (quarterly report)
- Filed
- 2024-08-01
- Fiscal period
- fiscal Q2 2024
- Accession
- 0001755672-24-000019 on SEC EDGAR
Values are as tagged in this filing. A later filing can restate them; each measure links to its history page, which shows the latest-filed value per period. All Corteva, Inc. filings.
Reported measures
Total assets
Resources recognized on the balance sheet. Book assets are not the market value of the business.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2024-06-30 | 41,464,000,000 | USD | |
| At 2023-12-31 | 42,996,000,000 | USD | |
| At 2023-06-30 | 44,189,000,000 | USD |
Stockholders equity
The reported residual interest after liabilities. It is an accounting amount, not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2024-06-30 | 25,179,000,000 | USD | |
| At 2023-12-31 | 25,037,000,000 | USD | |
| At 2023-06-30 | 26,220,000,000 | USD |
Cash and cash equivalents
Cash and qualifying short-term liquid investments under the filer’s accounting policy. Restricted cash and longer-term investments may be reported separately.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2024-06-30 | 1,839,000,000 | USD | |
| At 2023-12-31 | 2,644,000,000 | USD | |
| At 2023-06-30 | 2,563,000,000 | USD |
Net income or loss
Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2024-04-01 to 2024-06-30 | 1,053,000,000 | USD | 91 |
| 2024-01-01 to 2024-06-30 | 1,472,000,000 | USD | 182 |
| 2023-04-01 to 2023-06-30 | 714,000,000 | USD | 91 |
| 2023-01-01 to 2023-06-30 | 1,309,000,000 | USD | 181 |
Operating cash flow
Cash generated or used by operating activities. Working-capital timing can make this differ substantially from reported income.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2024-01-01 to 2024-06-30 | -2,158,000,000 | USD | 182 |
| 2023-01-01 to 2023-06-30 | -2,499,000,000 | USD | 181 |
Revenue
Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2024-04-01 to 2024-06-30 | 6,112,000,000 | USD | 91 |
| 2024-01-01 to 2024-06-30 | 10,604,000,000 | USD | 182 |
| 2023-04-01 to 2023-06-30 | 6,045,000,000 | USD | 91 |
| 2023-01-01 to 2023-06-30 | 10,929,000,000 | USD | 181 |
Financing cash flow
Net cash from financing activities, including borrowing, repayments and transactions with owners. A positive amount does not establish operating profitability.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2024-01-01 to 2024-06-30 | 1,518,000,000 | USD | 182 |
| 2023-01-01 to 2023-06-30 | 3,379,000,000 | USD | 181 |
Investing cash flow
Net cash from investing activities, including asset purchases, disposals and investment transactions. This differs from capital expenditure payments alone.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2024-01-01 to 2024-06-30 | -305,000,000 | USD | 182 |
| 2023-01-01 to 2023-06-30 | -1,544,000,000 | USD | 181 |
Retained earnings or deficit
Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2024-06-30 | 992,000,000 | USD | |
| At 2023-12-31 | -41,000,000 | USD | |
| At 2023-06-30 | 1,013,000,000 | USD |
Basic weighted-average shares
Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2024-04-01 to 2024-06-30 | 695,900,000 | shares | 91 |
| 2024-01-01 to 2024-06-30 | 698,100,000 | shares | 182 |
| 2023-04-01 to 2023-06-30 | 710,800,000 | shares | 91 |
| 2023-01-01 to 2023-06-30 | 711,800,000 | shares | 181 |
Diluted weighted-average shares
Weighted-average shares used for diluted earnings per share. Potential shares are included under the applicable dilution rules, not simply added to outstanding shares.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2024-04-01 to 2024-06-30 | 698,100,000 | shares | 91 |
| 2024-01-01 to 2024-06-30 | 700,400,000 | shares | 182 |
| 2023-04-01 to 2023-06-30 | 713,700,000 | shares | 91 |
| 2023-01-01 to 2023-06-30 | 714,800,000 | shares | 181 |
Basic earnings per share
Reported earnings or loss per basic common share or unit. Inspect attribution, share classes and restatements before comparing periods. This is not a market return.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2024-04-01 to 2024-06-30 | 1.51 | USD/shares | 91 |
| 2024-01-01 to 2024-06-30 | 2.11 | USD/shares | 182 |
| 2023-04-01 to 2023-06-30 | 1 | USD/shares | 91 |
| 2023-01-01 to 2023-06-30 | 1.84 | USD/shares | 181 |
Diluted earnings per share
Reported earnings or loss per share under dilution rules. Antidilutive instruments may be excluded. A diluted value can equal the basic value without implying no potential dilution.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2024-04-01 to 2024-06-30 | 1.51 | USD/shares | 91 |
| 2024-01-01 to 2024-06-30 | 2.1 | USD/shares | 182 |
| 2023-04-01 to 2023-06-30 | 1 | USD/shares | 91 |
| 2023-01-01 to 2023-06-30 | 1.83 | USD/shares | 181 |
Income tax expense or benefit
Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2024-04-01 to 2024-06-30 | 282,000,000 | USD | 91 |
| 2024-01-01 to 2024-06-30 | 388,000,000 | USD | 182 |
| 2023-04-01 to 2023-06-30 | 204,000,000 | USD | 91 |
| 2023-01-01 to 2023-06-30 | 373,000,000 | USD | 181 |
Net property, plant and equipment
Carrying amount of property, plant and equipment after accumulated depreciation, depletion and amortization. It is not replacement cost or market value.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2024-06-30 | 4,155,000,000 | USD | |
| At 2023-12-31 | 4,287,000,000 | USD | |
| At 2023-06-30 | 4,306,000,000 | USD |
Current assets
Assets classified as current under the normal operating cycle or one-year boundary. Not all current assets can be converted immediately into cash.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2024-06-30 | 15,359,000,000 | USD | |
| At 2023-12-31 | 16,260,000,000 | USD | |
| At 2023-06-30 | 17,207,000,000 | USD |
Current liabilities
Obligations classified as current under the operating-cycle or one-year boundary. The balance includes more than short-term borrowing.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2024-06-30 | 8,953,000,000 | USD | |
| At 2023-12-31 | 10,409,000,000 | USD | |
| At 2023-06-30 | 10,346,000,000 | USD |
Current accounts payable
Current amounts owed to suppliers for goods and services received. This is one component of current liabilities, not all accrued obligations.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2024-06-30 | 3,300,000,000 | USD | |
| At 2023-12-31 | 4,280,000,000 | USD | |
| At 2023-06-30 | 3,379,000,000 | USD |
Goodwill carrying amount
Recognized goodwill remaining after accumulated impairment. It arises from business combinations and does not measure the current value of the company’s brand.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2024-06-30 | 10,490,000,000 | USD | |
| At 2023-12-31 | 10,605,000,000 | USD | |
| At 2023-06-30 | 10,539,000,000 | USD |
Net finite-lived intangible assets
Finite-lived intangible assets after amortization. This excludes goodwill and should not be combined with indefinite-lived intangible assets without checking scope.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2024-06-30 | 9,233,000,000 | USD | |
| At 2023-12-31 | 9,621,000,000 | USD | |
| At 2023-06-30 | 9,969,000,000 | USD |
Net current accounts receivable
Current customer receivables after the allowance for credit loss. The balance is not cash collected or a guarantee of collection.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2024-06-30 | 5,168,000,000 | USD | |
| At 2023-12-31 | 4,210,000,000 | USD | |
| At 2023-06-30 | 5,248,000,000 | USD |
Common-stock repurchase payments
Cash paid to reacquire common stock during the period. This is not an authorization limit or a direct measure of the net change in share count.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2024-01-01 to 2024-06-30 | 504,000,000 | USD | 182 |
| 2023-01-01 to 2023-06-30 | 332,000,000 | USD | 181 |
Net inventory
Inventory carrying amount after applicable valuation and LIFO reserves. It does not establish realizable selling proceeds or inventory turnover without other inputs.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2024-06-30 | 4,893,000,000 | USD | |
| At 2023-12-31 | 6,899,000,000 | USD | |
| At 2023-06-30 | 5,628,000,000 | USD |
Selling, general and administrative expense
Selling and general administrative costs reported under this concept. It is an expense category, not a substitute for total operating expenses.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2024-04-01 to 2024-06-30 | 1,054,000,000 | USD | 91 |
| 2024-01-01 to 2024-06-30 | 1,790,000,000 | USD | 182 |
| 2023-04-01 to 2023-06-30 | 1,045,000,000 | USD | 91 |
| 2023-01-01 to 2023-06-30 | 1,771,000,000 | USD | 181 |
Research and development expense
Research and development costs recognized as expense. Capitalization policies and acquired projects can make this differ from total cash invested in development.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2024-04-01 to 2024-06-30 | 357,000,000 | USD | 91 |
| 2024-01-01 to 2024-06-30 | 689,000,000 | USD | 182 |
| 2023-04-01 to 2023-06-30 | 329,000,000 | USD | 91 |
| 2023-01-01 to 2023-06-30 | 645,000,000 | USD | 181 |
Common shares outstanding
Common shares outstanding at the reporting date. This point-in-time count differs from the weighted-average shares used for earnings per share and can exclude other share classes.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2024-06-30 | 693,617,000 | shares | |
| At 2023-12-31 | 701,260,000 | shares | |
| At 2023-06-30 | 709,516,000 | shares |
Additional paid-in capital
Capital contributed above par value under this concept. It records historical contributions, not the current value of the equity or cash on hand.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2024-06-30 | 27,504,000,000 | USD | |
| At 2023-12-31 | 27,748,000,000 | USD | |
| At 2023-06-30 | 27,877,000,000 | USD |
Accumulated other comprehensive income or loss
Cumulative other comprehensive items after tax, such as translation and unrealized hedging or securities effects. These amounts have not passed through net income.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2024-06-30 | -3,324,000,000 | USD | |
| At 2023-12-31 | -2,677,000,000 | USD | |
| At 2023-06-30 | -2,677,000,000 | USD |
Total equity including noncontrolling interests
Equity including the portion attributable to noncontrolling interests. It is larger than or equal to parent stockholders equity and is not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2024-06-30 | 25,421,000,000 | USD | |
| At 2024-03-31 | 25,008,000,000 | USD | |
| At 2023-12-31 | 25,279,000,000 | USD | |
| At 2023-06-30 | 26,461,000,000 | USD | |
| At 2023-03-31 | 25,839,000,000 | USD | |
| At 2022-12-31 | 25,541,000,000 | USD |
Gross property, plant and equipment
Cost of property, plant and equipment before accumulated depreciation. Historical cost does not indicate current value or replacement cost.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2024-06-30 | 9,088,000,000 | USD | |
| At 2023-12-31 | 8,956,000,000 | USD | |
| At 2023-06-30 | 8,797,000,000 | USD |
Accumulated depreciation on property, plant and equipment
Cumulative depreciation, depletion and amortization recorded against property, plant and equipment. It measures cost allocation to date, not physical wear or market value.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2024-06-30 | 4,933,000,000 | USD | |
| At 2023-12-31 | 4,669,000,000 | USD | |
| At 2023-06-30 | 4,491,000,000 | USD |
Net intangible assets excluding goodwill
Intangible assets other than goodwill after amortization and impairment. Internally developed intangibles are usually not recognized, so this understates what a company relies on.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2024-06-30 | 9,238,000,000 | USD | |
| At 2023-12-31 | 9,626,000,000 | USD | |
| At 2023-06-30 | 9,985,000,000 | USD |
Other noncurrent assets
Noncurrent assets the filer does not present separately. The composition differs by filer and is described only in the filing.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2024-06-30 | 1,571,000,000 | USD | |
| At 2023-12-31 | 1,519,000,000 | USD | |
| At 2023-06-30 | 1,545,000,000 | USD |
Other noncurrent liabilities
Noncurrent liabilities the filer does not present separately. The composition differs by filer and is described only in the filing.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2024-06-30 | 1,560,000,000 | USD | |
| At 2023-12-31 | 1,651,000,000 | USD | |
| At 2023-06-30 | 1,722,000,000 | USD |
Accrued current liabilities
Current obligations accrued for goods and services received but not yet invoiced or paid. This is one component of current liabilities, not all short-term obligations.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2024-06-30 | 2,499,000,000 | USD | |
| At 2023-12-31 | 2,351,000,000 | USD | |
| At 2023-06-30 | 2,892,000,000 | USD |
Net deferred tax liabilities
Deferred tax liabilities net of related assets under this concept. The amount reflects timing differences and is not tax currently due.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2024-06-30 | 607,000,000 | USD | |
| At 2023-12-31 | 899,000,000 | USD | |
| At 2023-06-30 | 1,134,000,000 | USD |
Pre-tax income or loss from continuing operations
Income or loss from continuing operations before income taxes and noncontrolling interests. It excludes discontinued operations and is not net income.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2024-04-01 to 2024-06-30 | 1,338,000,000 | USD | 91 |
| 2024-01-01 to 2024-06-30 | 1,820,000,000 | USD | 182 |
| 2023-04-01 to 2023-06-30 | 1,084,000,000 | USD | 91 |
| 2023-01-01 to 2023-06-30 | 1,860,000,000 | USD | 181 |
Profit or loss including noncontrolling interests
Net income or loss including the portion attributable to noncontrolling interests. It can differ from the net income attributable to the parent that per-share figures use.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2024-04-01 to 2024-06-30 | 1,056,000,000 | USD | 91 |
| 2024-01-01 to 2024-06-30 | 1,479,000,000 | USD | 182 |
| 2024-01-01 to 2024-03-31 | 423,000,000 | USD | 91 |
| 2023-04-01 to 2023-06-30 | 717,000,000 | USD | 91 |
| 2023-01-01 to 2023-06-30 | 1,316,000,000 | USD | 181 |
| 2023-01-01 to 2023-03-31 | 599,000,000 | USD | 90 |
Comprehensive income or loss
Net income plus other comprehensive income after tax. It includes unrealized items that net income excludes and is not a cash measure.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2024-04-01 to 2024-06-30 | 739,000,000 | USD | 91 |
| 2024-01-01 to 2024-06-30 | 825,000,000 | USD | 182 |
| 2023-04-01 to 2023-06-30 | 776,000,000 | USD | 91 |
| 2023-01-01 to 2023-06-30 | 1,438,000,000 | USD | 181 |
Net income available to common stockholders
Net income after preferred dividends and similar adjustments, the numerator for basic earnings per share. It can be lower than reported net income.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2024-04-01 to 2024-06-30 | 1,053,000,000 | USD | 91 |
| 2024-01-01 to 2024-06-30 | 1,472,000,000 | USD | 182 |
| 2023-04-01 to 2023-06-30 | 714,000,000 | USD | 91 |
| 2023-01-01 to 2023-06-30 | 1,309,000,000 | USD | 181 |
Depreciation, depletion and amortization
Combined depreciation, depletion and amortization for the period. A noncash allocation of asset cost, not a measure of maintenance spending.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2024-01-01 to 2024-06-30 | 619,000,000 | USD | 182 |
| 2023-01-01 to 2023-06-30 | 593,000,000 | USD | 181 |
Amortization of intangible assets
Amortization recognized on finite-lived intangible assets. It follows acquisition accounting and does not indicate the intangibles are losing usefulness at that rate.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2024-04-01 to 2024-06-30 | 174,000,000 | USD | 91 |
| 2024-01-01 to 2024-06-30 | 351,000,000 | USD | 182 |
| 2023-04-01 to 2023-06-30 | 174,000,000 | USD | 91 |
| 2023-01-01 to 2023-06-30 | 334,000,000 | USD | 181 |
Nonoperating income or expense
Total nonoperating income or expense, which can include interest, investment results and other items. A positive value is not operating profit.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2024-04-01 to 2024-06-30 | -113,000,000 | USD | 91 |
| 2024-01-01 to 2024-06-30 | -212,000,000 | USD | 182 |
| 2023-04-01 to 2023-06-30 | -134,000,000 | USD | 91 |
| 2023-01-01 to 2023-06-30 | -205,000,000 | USD | 181 |
Change in accounts receivable
The cash flow adjustment for the change in receivables during the period. A positive value under this concept means receivables grew and reduced operating cash flow.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2024-01-01 to 2024-06-30 | 2,427,000,000 | USD | 182 |
| 2023-01-01 to 2023-06-30 | 1,892,000,000 | USD | 181 |
Change in inventories
The cash flow adjustment for the change in inventories during the period. A positive value under this concept means inventory grew and reduced operating cash flow.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2024-01-01 to 2024-06-30 | -1,783,000,000 | USD | 182 |
| 2023-01-01 to 2023-06-30 | -1,320,000,000 | USD | 181 |
Change in accounts payable
The cash flow adjustment for the change in payables during the period. A positive value under this concept means payables grew and added to operating cash flow.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2024-01-01 to 2024-06-30 | -913,000,000 | USD | 182 |
| 2023-01-01 to 2023-06-30 | -1,560,000,000 | USD | 181 |
Inspect the source
- Entity
- Corteva, Inc. / CIK 0001755672
- Captured
- 2026-09-21T17:26:12.611Z
- SEC response SHA-256
ec6d194fdc705cdbe63c4e90f533ab90be465245882c73f449d2d89356d14d28
Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON
Every published concept a filing tagged, with the periods it covered, as reported in that filing at capture time. Forms 10-K, 10-K/A, 10-Q, 10-Q/A, 20-F, 20-F/A, 40-F, 40-F/A. A filing page needs at least 8 published concepts. Later filings can restate these values; the company history pages show the latest-filed value per period.
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import json
from urllib.request import urlopen
with urlopen("https://canlicapital.com/company-data/0001755672.json") as response:
record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
print(concept["tag"], next(iter(concept["observations"])))