Schedule II - Valuation and Qualifying Accounts (Notes)

12 Months Ended

Dec. 31, 2024

Schedule II—Valuation and Qualifying Accounts (Corteva, Inc. and EIDP)

(Dollars in millions)


	For the Year Ended December 31,
	2024		2023		2022
Accounts Receivable—Allowance for Doubtful Receivables
Balance at beginning of period	$	205	$	194	$	210
Additions charged to expenses	55		24		3
Deductions from reserves1	(81)		(13)		(19)
Balance at end of period	$	179	$	205	$	194





Deferred Tax Assets—Valuation Allowance
Balance at beginning of period	$	510	$	342	$	366
Additions charged to expenses	301		225		87
Purchase accounting adjustments	—		8		—
Deductions from reserves2	(145)		(65)		(111)
Balance at end of period	$	666	$	510	$	342

1. Deductions include write-offs, recoveries collected and currency translation adjustments.

2. Deductions include amounts recorded to Other Comprehensive Income and currency translation adjustments.