DOW INC. Deferred Federal Income Tax Expense (Benefit)
DOW INC. (DOW) reported Deferred Federal Income Tax Expense (Benefit) of -$484.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-03.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-03
- DOW INC. deferred federal income tax expense (benefit) for fiscal 2025 was -$484.00M, a 322.02% decline from fiscal 2024.
- DOW INC. deferred federal income tax expense (benefit) for fiscal 2024 was $218.00M.
- DOW INC. deferred federal income tax expense (benefit) for fiscal 2023 was -$445.00M, a 806.35% decline from fiscal 2022.
- DOW INC. deferred federal income tax expense (benefit) for fiscal 2022 was $63.00M, a 51.54% decline from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$484.00M 10-K · filed 2026-02-03 |
| 2024-12-31 | $218.00M 10-K · filed 2026-02-03 |
| 2023-12-31 | -$445.00M 10-K · filed 2026-02-03 |
| 2022-12-31 | $63.00M 10-K · filed 2025-02-04 |
| 2021-12-31 | $130.00M 10-K · filed 2024-01-31 |
| 2020-12-31 | $184.00M 10-K · filed 2023-02-01 |
| 2019-12-31 | $52.00M 10-K · filed 2022-02-04 |
| 2018-12-31 | -$318.00M 10-K · filed 2021-02-05 |
| 2017-12-31 | $1.50B 10-K · filed 2020-02-07 |
| 2016-12-31 | -$1.03B 8-K · filed 2019-07-25 |
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