DOW INC. Deferred Tax Liabilities, Gross
DOW INC. (DOW) had Deferred Tax Liabilities, Gross of $3.73 billion as of 2025-12-31, per its 10-K filed 2026-02-03.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-03
- 2025-12-31: Deferred Tax Liabilities, Gross $3.73B.
- 2024-12-31: Deferred Tax Liabilities, Gross $3.92B.
- 2023-12-31: Deferred Tax Liabilities, Gross $4.13B.
- 2022-12-31: Deferred Tax Liabilities, Gross $4.38B.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $3.73B 10-K · filed 2026-02-03 | |
| 2024-12-31 | $3.92B 10-K · filed 2026-02-03 | |
| 2023-12-31 | $4.13B 10-K · filed 2025-02-04 | |
| 2022-12-31 | $4.38B 10-K · filed 2024-01-31 | |
| 2021-12-31 | $4.53B 10-K · filed 2023-02-01 | |
| 2020-12-31 | $4.75B 10-K · filed 2022-02-04 | $4.76B 10-K · filed 2021-02-05 |
| 2019-12-31 | $4.52B 10-K · filed 2021-02-05 | |
| 2018-12-31 | $4.34B 10-K · filed 2020-02-07 | |
| 2017-12-31 | $4.53B 8-K · filed 2019-07-25 |
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