DOW INC. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
DOW INC. (DOW) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $24.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-03.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-03
- DOW INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $24.00M, a 79.66% decline from fiscal 2024.
- DOW INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $118.00M, a 8.26% increase from fiscal 2023.
- DOW INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $109.00M, a 1.80% decline from fiscal 2022.
- DOW INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $111.00M, a 516.67% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2025-12-31 | $24.00M 10-K · filed 2026-02-03 |
| 2024-12-31 | $118.00M 10-K · filed 2026-02-03 |
| 2023-12-31 | $109.00M 10-K · filed 2026-02-03 |
| 2022-12-31 | $111.00M 10-K · filed 2025-02-04 |
| 2021-12-31 | $18.00M 10-K · filed 2024-01-31 |
| 2020-12-31 | $14.00M 10-K · filed 2023-02-01 |
| 2019-12-31 | $19.00M 10-K · filed 2022-02-04 |
| 2018-12-31 | $0.00 10-K · filed 2021-02-05 |
| 2017-12-31 | $12.00M 10-K · filed 2020-02-07 |
| 2016-12-31 | $325.00M 8-K · filed 2019-07-25 |
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