DOW INC. Deferred Tax Assets, Tax Credit Carryforwards
DOW INC. (DOW) had Deferred Tax Assets, Tax Credit Carryforwards of $480.00 million 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsTaxCreditCarryforwards · last filed 2026-02-03
- 2025-12-31: Deferred Tax Assets, Tax Credit Carryforwards $480.00M.
- 2024-12-31: Deferred Tax Assets, Tax Credit Carryforwards $365.00M.
- 2023-12-31: Deferred Tax Assets, Tax Credit Carryforwards $397.00M.
- 2022-12-31: Deferred Tax Assets, Tax Credit Carryforwards $173.00M.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards |
|---|---|
| 2025-12-31 | $480.00M 10-K · filed 2026-02-03 |
| 2024-12-31 | $365.00M 10-K · filed 2026-02-03 |
| 2023-12-31 | $397.00M 10-K · filed 2025-02-04 |
| 2022-12-31 | $173.00M 10-K · filed 2024-01-31 |
| 2021-12-31 | $330.00M 10-K · filed 2023-02-01 |
| 2020-12-31 | $699.00M 10-K · filed 2022-02-04 |
| 2019-12-31 | $524.00M 10-K · filed 2021-02-05 |
| 2018-12-31 | $638.00M 10-K · filed 2020-02-07 |
| 2017-12-31 | $210.00M 8-K · filed 2019-07-25 |
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