DOW INC. Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
DOW INC. (DOW) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of $13.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-03.
Financial Statements › Expense Statement › Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2026-02-03
- DOW INC. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2025 was $13.00M.
- DOW INC. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2024 was -$234.00M, a 285.71% decline from fiscal 2023.
- DOW INC. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2023 was $126.00M, a 366.67% increase from fiscal 2022.
- DOW INC. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2022 was $27.00M, a 92.48% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month as first filed |
|---|---|---|
| 2025-12-31 | $13.00M 10-K · filed 2026-02-03 | |
| 2024-12-31 | -$234.00M 10-K · filed 2026-02-03 | $234.00M 10-K · filed 2025-02-04 |
| 2023-12-31 | $126.00M 10-K · filed 2026-02-03 | |
| 2022-12-31 | $27.00M 10-K · filed 2025-02-04 | -$27.00M 10-K · filed 2023-02-01 |
| 2021-12-31 | $359.00M 10-K · filed 2024-01-31 | |
| 2020-12-31 | $84.00M 10-K · filed 2023-02-01 | |
| 2019-12-31 | -$11.00M 10-K · filed 2022-02-04 | |
| 2018-12-31 | -$12.00M 10-K · filed 2021-02-05 | |
| 2017-12-31 | $2.00M 10-K · filed 2020-02-07 | |
| 2016-12-31 | -$55.00M 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 |