DOW INC. Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals
DOW INC. (DOW) had Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals of $382.00 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 › Components of Deferred Tax Liabilities
us-gaap:DeferredTaxLiabilitiesDeferredExpenseReservesAndAccruals · last filed 2026-02-03
- 2025-12-31: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $382.00M.
- 2024-12-31: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $572.00M.
- 2023-12-31: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $521.00M.
- 2022-12-31: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $279.00M.
| Period end | Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals | Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals as first filed |
|---|---|---|
| 2025-12-31 | $382.00M 10-K · filed 2026-02-03 | |
| 2024-12-31 | $572.00M 10-K · filed 2026-02-03 | |
| 2023-12-31 | $521.00M 10-K · filed 2025-02-04 | |
| 2022-12-31 | $279.00M 10-K · filed 2024-01-31 | |
| 2021-12-31 | $191.00M 10-K · filed 2023-02-01 | |
| 2020-12-31 | $78.00M 10-K · filed 2022-02-04 | $43.00M 10-K · filed 2021-02-05 |
| 2019-12-31 | $43.00M 10-K · filed 2021-02-05 | |
| 2018-12-31 | $151.00M 10-K · filed 2020-02-07 | |
| 2017-12-31 | $174.00M 8-K · filed 2019-07-25 |
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