DOW CHEMICAL CO /DE/ Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
DOW CHEMICAL CO /DE/ reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $2.00 million for the 12-month period ending 2018-12-31, per its 10-K filed 2019-02-11.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2019-02-11
- DOW CHEMICAL CO /DE/ unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2016-12-31 was $2.00M, a 0.00% change year-over-year.
- DOW CHEMICAL CO /DE/ unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2016-09-30 was $0.00.
- DOW CHEMICAL CO /DE/ unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2015-12-31 was $2.00M.
- DOW CHEMICAL CO /DE/ unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2013-12-31 was -$1.00M.
- DOW CHEMICAL CO /DE/ unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2018 was $2.00M, a 80.00% decline from fiscal 2017.
- DOW CHEMICAL CO /DE/ unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2017 was $10.00M, a 92.59% decline from fiscal 2016.
- DOW CHEMICAL CO /DE/ unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2016 was $135.00M, a 1250.00% increase from fiscal 2015.
- DOW CHEMICAL CO /DE/ unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2015 was $10.00M, a 0.00% change from fiscal 2014.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 3 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 6 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 9 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|---|---|---|
| 2018-12-31 | $2.00M 10-K · filed 2019-02-11 | |||
| 2017-12-31 | $10.00M 10-K · filed 2019-02-11 | |||
| 2016-12-31 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-11 | $2.00M derived: sum of 2 quarters · filed 2019-02-11 | $135.00M 10-K · filed 2019-02-11 | |
| 2016-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-27 | $133.00M 10-Q · filed 2016-10-27 | ||
| 2016-06-30 | $133.00M 10-Q · filed 2016-07-28 | |||
| 2015-12-31 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-15 | $10.00M 10-K · filed 2018-02-15 | ||
| 2015-09-30 | $8.00M 10-Q · filed 2015-10-27 | |||
| 2014-12-31 | $10.00M 10-K · filed 2017-02-09 | |||
| 2013-12-31 | -$1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-12 | $3.00M derived: sum of 2 quarters · filed 2016-02-12 | $5.00M derived: sum of 3 quarters · filed 2016-02-12 | $10.00M 10-K · filed 2016-02-12 |
| 2013-09-30 | $4.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-29 | $6.00M derived: sum of 2 quarters · filed 2013-10-29 | $11.00M 10-Q · filed 2013-10-29 | |
| 2013-06-30 | $2.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-30 | $7.00M 10-Q · filed 2013-07-30 | ||
| 2013-03-31 | $5.00M 10-Q · filed 2013-04-30 | |||
| 2012-12-31 | $53.00M 10-K · filed 2015-02-13 | |||
| 2011-12-31 | $70.00M 10-K · filed 2014-02-14 | |||
| 2010-12-31 | $24.00M 10-K · filed 2013-02-15 | |||
| 2009-12-31 | $71.00M 10-K · filed 2012-02-15 | |||
| 2008-12-31 | $34.00M 8-K · filed 2011-11-01 |