DOW INC. Effective Income Tax Rate Reconciliation, Tax Credit, Amount
DOW INC. (DOW) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $26.00 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:IncomeTaxReconciliationTaxCredits · last filed 2026-02-03
- DOW INC. effective income tax rate reconciliation, tax credit, amount for the quarter ending 2024-09-30 was $0.00.
- DOW INC. effective income tax rate reconciliation, tax credit, amount for the quarter ending 2024-06-30 was $0.00.
- DOW INC. effective income tax rate reconciliation, tax credit, amount for the quarter ending 2024-03-31 was $194.00M.
- DOW INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2025 was $26.00M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month |
|---|---|---|---|---|
| 2025-12-31 | $26.00M 10-K · filed 2026-02-03 | |||
| 2024-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-24 | $0.00 derived: sum of 2 quarters · filed 2025-10-24 | $194.00M 10-Q · filed 2025-10-24 | |
| 2024-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-25 | $194.00M 10-Q · filed 2025-07-25 | ||
| 2024-03-31 | $194.00M 10-Q · filed 2024-07-26 |
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