DOW INC. Deferred Income Tax Expense (Benefit)
DOW INC. (DOW) reported Deferred Income Tax Expense (Benefit) of -$48.00 million for the 3-month period ending 2026-03-31, per its 10-Q filed 2026-04-24.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-04-24
- DOW INC. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$48.00M.
- DOW INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$162.00M, a 160.22% decline year-over-year.
- DOW INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$48.00M.
- DOW INC. deferred income tax expense (benefit) for the quarter ending 2025-06-30 was $46.00M, a 119.05% increase year-over-year.
- DOW INC. deferred income tax expense (benefit) for fiscal 2025 was -$341.00M, a 352.59% decline from fiscal 2024.
- DOW INC. deferred income tax expense (benefit) for fiscal 2024 was $135.00M.
- DOW INC. deferred income tax expense (benefit) for fiscal 2023 was -$1.22B, a 1646.84% decline from fiscal 2022.
- DOW INC. deferred income tax expense (benefit) for fiscal 2022 was $79.00M, a 71.58% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|
| 2026-03-31 | -$48.00M 10-Q · filed 2026-04-24 | -$210.00M derived: sum of 2 quarters · filed 2026-04-24 | -$258.00M derived: sum of 3 quarters · filed 2026-04-24 | -$212.00M derived: sum of 4 quarters · filed 2026-04-24 | |
| 2025-12-31 | -$162.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-03 | -$210.00M derived: sum of 2 quarters · filed 2026-02-03 | -$164.00M derived: sum of 3 quarters · filed 2026-02-03 | -$341.00M 10-K · filed 2026-02-03 | |
| 2025-09-30 | -$48.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-24 | -$2.00M derived: sum of 2 quarters · filed 2025-10-24 | -$179.00M 10-Q · filed 2025-10-24 | $90.00M derived: sum of 4 quarters · filed 2026-04-24 | |
| 2025-06-30 | $46.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-25 | -$131.00M 10-Q · filed 2025-07-25 | $138.00M derived: sum of 3 quarters · filed 2026-04-24 | -$24.00M derived: sum of 4 quarters · filed 2026-04-24 | |
| 2025-03-31 | -$177.00M 10-Q · filed 2026-04-24 | $92.00M derived: sum of 2 quarters · filed 2026-04-24 | -$70.00M derived: sum of 3 quarters · filed 2026-04-24 | -$49.00M derived: sum of 4 quarters · filed 2026-04-24 | |
| 2024-12-31 | $269.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-03 | $107.00M derived: sum of 2 quarters · filed 2026-02-03 | $128.00M derived: sum of 3 quarters · filed 2026-02-03 | $135.00M 10-K · filed 2026-02-03 | |
| 2024-09-30 | -$162.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-24 | -$141.00M derived: sum of 2 quarters · filed 2025-10-24 | -$134.00M 10-Q · filed 2025-10-24 | -$539.00M derived: sum of 4 quarters · filed 2026-02-03 | |
| 2024-06-30 | $21.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-25 | $28.00M 10-Q · filed 2025-07-25 | -$377.00M derived: sum of 3 quarters · filed 2026-02-03 | -$605.00M derived: sum of 4 quarters · filed 2026-02-03 | |
| 2024-03-31 | $7.00M 10-Q · filed 2025-04-25 | -$398.00M derived: sum of 2 quarters · filed 2026-02-03 | -$626.00M derived: sum of 3 quarters · filed 2026-02-03 | -$797.00M derived: sum of 4 quarters · filed 2026-02-03 | |
| 2023-12-31 | -$405.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-03 | -$633.00M derived: sum of 2 quarters · filed 2026-02-03 | -$804.00M derived: sum of 3 quarters · filed 2026-02-03 | -$1.22B 10-K · filed 2026-02-03 | |
| 2023-09-30 | -$228.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-25 | -$399.00M derived: sum of 2 quarters · filed 2024-10-25 | -$817.00M 10-Q · filed 2024-10-25 | -$862.00M derived: sum of 4 quarters · filed 2025-02-04 | |
| 2023-06-30 | -$171.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-26 | -$589.00M 10-Q · filed 2024-07-26 | -$634.00M derived: sum of 3 quarters · filed 2025-02-04 | -$858.00M derived: sum of 4 quarters · filed 2025-02-04 | |
| 2023-03-31 | -$418.00M 10-Q · filed 2024-04-26 | -$463.00M derived: sum of 2 quarters · filed 2025-02-04 | -$687.00M derived: sum of 3 quarters · filed 2025-02-04 | -$592.00M derived: sum of 4 quarters · filed 2025-02-04 | |
| 2022-12-31 | -$45.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-04 | -$269.00M derived: sum of 2 quarters · filed 2025-02-04 | -$174.00M derived: sum of 3 quarters · filed 2025-02-04 | $79.00M 10-K · filed 2025-02-04 | |
| 2022-09-30 | -$224.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-25 | -$129.00M derived: sum of 2 quarters · filed 2023-10-25 | $124.00M 10-Q · filed 2023-10-25 | -$86.00M derived: sum of 4 quarters · filed 2024-01-31 | |
| 2022-06-30 | $95.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-26 | $348.00M 10-Q · filed 2023-07-26 | $138.00M derived: sum of 3 quarters · filed 2024-01-31 | $238.00M derived: sum of 4 quarters · filed 2024-01-31 | |
| 2022-03-31 | $253.00M 10-Q · filed 2023-04-26 | $43.00M derived: sum of 2 quarters · filed 2024-01-31 | $143.00M derived: sum of 3 quarters · filed 2024-01-31 | $387.00M derived: sum of 4 quarters · filed 2024-01-31 | |
| 2021-12-31 | -$210.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-01-31 | -$110.00M derived: sum of 2 quarters · filed 2024-01-31 | $134.00M derived: sum of 3 quarters · filed 2024-01-31 | $278.00M 10-K · filed 2024-01-31 | |
| 2021-09-30 | $100.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-21 | $344.00M derived: sum of 2 quarters · filed 2022-10-21 | $488.00M 10-Q · filed 2022-10-21 | $944.00M derived: sum of 4 quarters · filed 2023-02-01 | |
| 2021-06-30 | $244.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-22 | $388.00M 10-Q · filed 2022-07-22 | $844.00M derived: sum of 3 quarters · filed 2023-02-01 | $705.00M derived: sum of 4 quarters · filed 2023-02-01 | |
| 2021-03-31 | $144.00M 10-Q · filed 2022-04-22 | $600.00M derived: sum of 2 quarters · filed 2023-02-01 | $461.00M derived: sum of 3 quarters · filed 2023-02-01 | $459.00M derived: sum of 4 quarters · filed 2023-02-01 | |
| 2020-12-31 | $456.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-01 | $317.00M derived: sum of 2 quarters · filed 2023-02-01 | $315.00M derived: sum of 3 quarters · filed 2023-02-01 | $258.00M 10-K · filed 2023-02-01 | |
| 2020-09-30 | -$139.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-22 | -$141.00M derived: sum of 2 quarters · filed 2021-10-22 | -$198.00M 10-Q · filed 2021-10-22 | -$280.00M derived: sum of 4 quarters · filed 2022-02-04 | |
| 2020-06-30 | -$2.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-23 | -$59.00M 10-Q · filed 2021-07-23 | -$141.00M derived: sum of 3 quarters · filed 2022-02-04 | -$224.00M derived: sum of 4 quarters · filed 2022-02-04 | |
| 2020-03-31 | -$57.00M 10-Q · filed 2021-04-23 | -$139.00M derived: sum of 2 quarters · filed 2022-02-04 | -$222.00M derived: sum of 3 quarters · filed 2022-02-04 | -$213.00M derived: sum of 4 quarters · filed 2022-02-04 | |
| 2019-12-31 | -$82.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-04 | -$165.00M derived: sum of 2 quarters · filed 2022-02-04 | -$156.00M derived: sum of 3 quarters · filed 2022-02-04 | -$228.00M 10-K · filed 2022-02-04 | |
| 2019-09-30 | -$83.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-23 | -$74.00M derived: sum of 2 quarters · filed 2020-10-23 | -$146.00M 10-Q · filed 2020-10-23 | -$580.00M derived: sum of 4 quarters · filed 2021-02-05 | |
| 2019-06-30 | $9.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-24 | -$63.00M 10-Q · filed 2020-07-24 | -$497.00M derived: sum of 3 quarters · filed 2021-02-05 | -$499.00M derived: sum of 4 quarters · filed 2021-02-05 | |
| 2019-03-31 | -$72.00M 10-Q · filed 2020-05-01 | -$89.00M 10-Q · filed 2019-05-03 | -$506.00M derived: sum of 2 quarters · filed 2021-02-05 | -$508.00M derived: sum of 3 quarters · filed 2021-02-05 | -$434.00M derived: sum of 4 quarters · filed 2021-02-05 |
| 2018-12-31 | -$434.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-05 | -$436.00M derived: sum of 2 quarters · filed 2021-02-05 | -$362.00M derived: sum of 3 quarters · filed 2021-02-05 | -$429.00M 10-K · filed 2021-02-05 | |
| 2018-09-30 | -$2.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-25 | $72.00M derived: sum of 2 quarters · filed 2019-10-25 | $5.00M 10-Q · filed 2019-10-25 | ||
| 2018-06-30 | $74.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-25 | $7.00M 10-Q · filed 2019-07-25 | |||
| 2018-03-31 | -$67.00M 10-Q · filed 2019-05-03 | ||||
| 2017-12-31 | $1.41B 10-K · filed 2020-02-07 | ||||
| 2016-12-31 | -$1.01B 8-K · filed 2019-07-25 |
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