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Consolidated Statements of Operations - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Net Sales $ 2,618 $ 2,326 $ 13,491 $ 12,930
Cost of Goods Sold 1,644 1,565 6,918 7,033
Research and Development Expense 351 348 1,061 1,037
Selling, General and Administrative Expenses 725 671 2,632 2,461
Amortization of Intangibles 162 170 485 521
Restructuring and asset related charges - net [1] 30 32 131 199
Business Separation Costs 7 0 7 0
Other income (expense) - net (23) (107) 95 (319)
Interest Expense     134 173
Income from continuing operations before income taxes (370) (633) 2,218 1,187
Provision for (benefit from) income taxes on continuing operations (62) (114) 477 274
Income from continuing operations after income taxes (308) (519) 1,741 913
Income (loss) from discontinued operations after income taxes (10) (2) (87) 45
Net income (loss) (318) (521) 1,654 958
Net income attributable to noncontrolling interests 2 3 8 10
Net income (loss) attributable to Corteva $ (320) $ (524) $ 1,646 $ 948
Basic earnings (loss) per share of common stock from continuing operations $ (0.46) $ (0.76) $ 2.54 $ 1.30
Basic earnings (loss) per share of common stock from discontinued operations (0.01) 0 (0.13) 0.06
Basic earnings (loss) per share of common stock (0.47) (0.76) 2.41 1.36
Diluted earnings (loss) per share of common stock from continuing operations (0.46) (0.76) 2.54 1.29
Diluted earnings (loss) per share of common stock from discontinued operations (0.01) 0 (0.13) 0.06
Diluted earnings (loss) per share of common stock $ (0.47) $ (0.76) $ 2.41 $ 1.35
EIDP        
Net Sales $ 2,618 $ 2,326 $ 13,491 $ 12,930
Cost of Goods Sold 1,644 1,565 6,918 7,033
Research and Development Expense 351 348 1,061 1,037
Selling, General and Administrative Expenses 725 671 2,632 2,461
Amortization of Intangibles 162 170 485 521
Restructuring and asset related charges - net 30 32 131 199
Business Separation Costs 7 0 7 0
Other income (expense) - net (23) (89) 95 (281)
Interest Expense 46 66 134 173
Income from continuing operations before income taxes (370) (615) 2,218 1,225
Provision for (benefit from) income taxes on continuing operations (62) (110) 477 283
Income from continuing operations after income taxes (308) (505) 1,741 942
Income (loss) from discontinued operations after income taxes (10) (2) (87) 45
Net income (loss) (318) (507) 1,654 987
Net income attributable to noncontrolling interests 0 1 1 3
Net income (loss) attributable to Corteva $ (318) $ (508) $ 1,653 $ 984
[1] Includes restructuring plans and asset related charges, as well as accelerated prepaid amortization expense for the three and nine months ended September 30, 2024. See Note 4 - Restructuring and Asset Related Charges - Net, to the interim Consolidated Financial Statements, for additional information.