DOW INC. Deferred State and Local Income Tax Expense (Benefit)
DOW INC. (DOW) reported Deferred State and Local Income Tax Expense (Benefit) of -$7.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-03
- DOW INC. deferred state and local income tax expense (benefit) for fiscal 2025 was -$7.00M, a 113.73% decline from fiscal 2024.
- DOW INC. deferred state and local income tax expense (benefit) for fiscal 2024 was $51.00M, a 1600.00% increase from fiscal 2023.
- DOW INC. deferred state and local income tax expense (benefit) for fiscal 2023 was $3.00M, a 200.00% increase from fiscal 2022.
- DOW INC. deferred state and local income tax expense (benefit) for fiscal 2022 was $1.00M, a 96.15% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$7.00M 10-K · filed 2026-02-03 |
| 2024-12-31 | $51.00M 10-K · filed 2026-02-03 |
| 2023-12-31 | $3.00M 10-K · filed 2026-02-03 |
| 2022-12-31 | $1.00M 10-K · filed 2025-02-04 |
| 2021-12-31 | $26.00M 10-K · filed 2024-01-31 |
| 2020-12-31 | $19.00M 10-K · filed 2023-02-01 |
| 2019-12-31 | $19.00M 10-K · filed 2022-02-04 |
| 2018-12-31 | -$32.00M 10-K · filed 2021-02-05 |
| 2017-12-31 | $85.00M 10-K · filed 2020-02-07 |
| 2016-12-31 | -$59.00M 8-K · filed 2019-07-25 |
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