DD · 10-Q · 2026Q3 · Full report

Income Tax Rate Changes

DuPont de Nemours, Inc. · 2026-11-03 · Importance 40 · Surprise 64

The effective tax rate on continuing operations was 38.7% in third-quarter 2026, compared with negative 12.1% in third-quarter 2025. For the first nine months, the rate increased to 29.5% from 22.6%. The increase reflected the absence of 2025 transaction-related tax benefits from the Electronics business separation and spin-off, along with U.S. provision-to-return adjustments recorded in 2026.

Key facts

• DuPont's effective tax rate on continuing operations was 38.7 percent in third-quarter 2026 versus (12.1) percent in third-quarter 2025, primarily due to prior-year Electronics Separation tax benefits and 2026 U.S. provision-to-return adjustments. source
• DuPont's effective tax rate on continuing operations was 29.5 percent for the first nine months of 2026 versus 22.6 percent in 2025, primarily due to the absence of 2025 Electronics Separation tax benefits and 2026 U.S. provision-to-return adjustments. source