DUPONT DE NEMOURS, INC. FY 2025 10-K, explained in plain English
Key financials — as reported
| Total revenue | $1.7B |
| Gross margin | 35.3% |
| Operating income | — not reported |
| Net income | −$126.0M |
| Diluted EPS | −$0.30 |
| Cash & equivalents | $715.0M |
| Total assets | $21.6B |
| Long-term debt | $3.1B |
Key takeaway
DuPont completed the Electronics Separation (Qnity spinoff) on November 1, 2025, materially shrinking continuing operations to two new segments: Healthcare & Water Technologies and Diversified Industrials.
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Beneath the surface
The effective tax rate reconciliation shows 8 points attributable to tax contingencies, suggesting one-off tax reserve items pushed the rate to 51% versus the 21% statutory rate, masking underlying operating performance.
🔒 4 more insights a headline reader would miss
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