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Corteva Inc 2026年季度报告

2026-05-06 美股财报 我是传奇
报告封面

FORM10-Q ☒QUARTERLY REPORT PURSUANT TO SECTION13 OR 15(d)OF THE SECURITIESEXCHANGE ACT OF 1934 For the quarterly period ended March 31, 2026OR ☐TRANSITION REPORT PURSUANT TO SECTION13 OR 15(d)OF THE SECURITIESEXCHANGE ACT OF 1934 For the transition period from ____________ to ____________ Commission File Number 001-38710 Corteva, Inc. (Exact Name of Registrant as Specified in its Charter) Delaware82-4979096(State or other Jurisdiction of Incorporation or Organization)(I.R.S. Employer Identification No.) 9330 Zionsville Road, Indianapolis,Indiana462681000 N. West Street, Suite 900, Wilmington,Delaware19801 (833) 267-8382 (Registrant’s Telephone Number, including areacode) (Address of Principal Executive Offices) (Zip Code) Commission File Number 1-815EIDP, Inc. (Exact Name of Registrant as Specified in Its Charter) Delaware 51-0014090 (I.R.S. Employer Identification No.) (833) 267-8382 (Registrant’s Telephone Number, including areacode) Securities registered pursuant to Section 12(b) of the Act for Corteva, Inc.: Securities registered pursuant to Section 12(b) of the Act for EIDP, Inc.: Table of Contents Indicate by check mark whether the registrant (1)has filed all reports required to be filed by Section13 or 15(d)of the SecuritiesExchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and(2)has been subject to such filing requirements for the past 90 days. Corteva, Inc.EIDP, Inc. Indicate by check mark whether the registrant has submitted electronically every Interactive Data File required to be submittedpursuant to Rule405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that theregistrant was required to submit such files). Corteva, Inc. EIDP, Inc. Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, a smallerreporting company, or an emerging growth company.See the definitions of “large accelerated filer,” “accelerated filer,” “smaller reportingcompany,” and “emerging growth company” in Rule12b-2 of the Exchange Act. Corteva, Inc.Large Accelerated FilerAcceleratedFilerNon-Accelerated FilerSmaller reportingcompanyEmerging growthcompanyEIDP, Inc.Large Accelerated FilerAcceleratedFilerNon-Accelerated FilerSmaller reportingcompanyEmerging growthcompany If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period forcomplying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act. Corteva, Inc. EIDP, Inc. Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).Corteva, Inc.YesNoEIDP, Inc.YesNo Corteva, Inc. had 668,820,000 shares of common stock, par value $0.01 per share, outstanding at April 29, 2026. EIDP, Inc. had 200 shares of common stock, par value $0.30 per share, outstanding at April 29, 2026, all of which are held by Corteva,Inc. EIDP, Inc. meets the conditions set forth inGeneralInstructionH(1)(a) and (b) of Form 10-Q (as modified by a grant of no-actionrelief dated February 12, 2018) and is therefore filing this form with reduced disclosure format. Corteva, Inc.EIDP, Inc. Table of Contents Consolidated Financial Statements (Unaudited)Consolidated Statements of Operations3Consolidated Statements of Comprehensive Income (Loss)4Consolidated Balance Sheets5Consolidated Statements of Cash Flows6Consolidated Statements of Equity7Notes to the Interim Consolidated Financial Statements (Unaudited)8 Management’s Discussion and Analysis of Financial Condition and Results of Operations41Cautionary Statements About Forward-Looking Statements41Recent Developments42Overview42Results of Operations43Recent Accounting Pronouncements45Segment Reviews45Non-GAAP Financial Measures47Liquidity& Capital Resources49Contractual Obligations52 Item 3.Quantitative and Qualitative Disclosures About Market RiskItem 4.Controls and Procedures 5253 Item 1.Item 1A.Item 2.Item 3.Item 5.Item 6. Legal ProceedingsRisk FactorsUnregistered Sales of Equity Securities and Use of ProceedsDefaults Upon Senior SecuritiesOther InformationExhibits ExhibitIndexSignatureConsolidated Financial Statements of EIDP, Inc. (Unaudited) Explanatory Note Corteva, Inc. owns all of the common equity interests in EIDP, Inc. EIDP, Inc. is a subsidiary of Corteva, Inc. and continues to be areporting company, subject to the requirements of the Securities Exchange Act of 1934, as amended. Unless otherwise indicated or the context otherwise requires, references in this Quarterly Report on Form 10-Q to: • “Corteva” or “the company” refers to Corteva, Inc. and its consolidated subsidiaries (including EIDP);• “EIDP” refers to EIDP, Inc. (formerly known as E. I. du Pont de Nemours and Company) and its consolidated subsidiaries orEI