DOW CHEMICAL CO /DE/ Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
DOW CHEMICAL CO /DE/ reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $1.00 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2019-02-11
- DOW CHEMICAL CO /DE/ unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2016-12-31 was -$1.00M.
- DOW CHEMICAL CO /DE/ unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2016-09-30 was $0.00.
- DOW CHEMICAL CO /DE/ unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2015-12-31 was $0.00.
- DOW CHEMICAL CO /DE/ unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2013-12-31 was $1.00M.
- DOW CHEMICAL CO /DE/ unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2018 was $1.00M, a 88.89% decline from fiscal 2017.
- DOW CHEMICAL CO /DE/ unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2017 was $9.00M.
- DOW CHEMICAL CO /DE/ unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2016 was $0.00.
- DOW CHEMICAL CO /DE/ unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2015 was $0.00, a 100.00% decline from fiscal 2014.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 3 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 6 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 9 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|---|---|---|
| 2018-12-31 | $1.00M 10-K · filed 2019-02-11 | |||
| 2017-12-31 | $9.00M 10-K · filed 2019-02-11 | |||
| 2016-12-31 | -$1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-11 | -$1.00M derived: sum of 2 quarters · filed 2019-02-11 | $0.00 10-K · filed 2019-02-11 | |
| 2016-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-27 | $1.00M 10-Q · filed 2016-10-27 | ||
| 2016-06-30 | $1.00M 10-Q · filed 2016-07-28 | |||
| 2015-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-15 | $0.00 10-K · filed 2018-02-15 | ||
| 2015-09-30 | $0.00 10-Q · filed 2015-10-27 | |||
| 2014-12-31 | $8.00M 10-K · filed 2017-02-09 | |||
| 2013-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-12 | $1.00M derived: sum of 2 quarters · filed 2016-02-12 | $8.00M derived: sum of 3 quarters · filed 2016-02-12 | $8.00M 10-K · filed 2016-02-12 |
| 2013-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-29 | $7.00M derived: sum of 2 quarters · filed 2013-10-29 | $7.00M 10-Q · filed 2013-10-29 | |
| 2013-06-30 | $7.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-30 | $7.00M 10-Q · filed 2013-07-30 | ||
| 2013-03-31 | $0.00 10-Q · filed 2013-04-30 | |||
| 2012-12-31 | $8.00M 10-K · filed 2015-02-13 | |||
| 2011-12-31 | $23.00M 10-K · filed 2014-02-14 | |||
| 2010-12-31 | $30.00M 10-K · filed 2013-02-15 | |||
| 2009-12-31 | $17.00M 10-K · filed 2012-02-15 | |||
| 2008-12-31 | $11.00M 8-K · filed 2011-11-01 |