DOW INC. Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation
DOW INC. (DOW) reported Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation of $5.00 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-03.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromForeignCurrencyTranslation · last filed 2026-02-03
- DOW INC. unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2024 was $5.00M.
- DOW INC. unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2022 was $1.00M, a 50.00% decline from fiscal 2021.
- DOW INC. unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2021 was $2.00M.
- DOW INC. unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2020 was $0.00, a 100.00% decline from fiscal 2019.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation 12 month |
|---|---|
| 2024-12-31 | $5.00M 10-K · filed 2026-02-03 |
| 2022-12-31 | $1.00M 10-K · filed 2025-02-04 |
| 2021-12-31 | $2.00M 10-K · filed 2024-01-31 |
| 2020-12-31 | $0.00 10-K · filed 2023-02-01 |
| 2019-12-31 | $1.00M 10-K · filed 2022-02-04 |
| 2018-12-31 | $2.00M 10-K · filed 2021-02-05 |
| 2017-12-31 | $0.00 10-K · filed 2020-02-07 |
| 2016-12-31 | $0.00 8-K · filed 2019-07-25 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| DuPont de Nemours, Inc. (DD) | United States | $17.580B | 1,010.90 |
| ALBEMARLE CORP (ALB) | United States | $12.778B | 71.05 |
| EASTMAN CHEMICAL CO (EMN) | United States | $7.575B | 17.34 |
| HEXCEL CORP /DE/ (HXL) | United States | $6.464B | 49.18 |
| AVIENT CORP (AVNT) | United States | $3.739B | 19.95 |
| ROGERS CORP (ROG) | United States | $2.435B | -34.15 |
| PureCycle Technologies, Inc. (PCT) | United States | $0.975B | -7.32 |
| AdvanSix Inc. (ASIX) | United States | $0.426B | -30.25 |