DOW INC. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
DOW INC. (DOW) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $132.00 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-02-03
- DOW INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $132.00M, a 180.85% increase from fiscal 2024.
- DOW INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $47.00M, a 38.96% decline from fiscal 2023.
- DOW INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $77.00M, a 67.39% increase from fiscal 2022.
- DOW INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $46.00M, a 4.55% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $132.00M 10-K · filed 2026-02-03 |
| 2024-12-31 | $47.00M 10-K · filed 2026-02-03 |
| 2023-12-31 | $77.00M 10-K · filed 2026-02-03 |
| 2022-12-31 | $46.00M 10-K · filed 2025-02-04 |
| 2021-12-31 | $44.00M 10-K · filed 2024-01-31 |
| 2020-12-31 | $18.00M 10-K · filed 2023-02-01 |
| 2019-12-31 | $10.00M 10-K · filed 2022-02-04 |
| 2018-12-31 | $2.00M 10-K · filed 2021-02-05 |
| 2017-12-31 | $12.00M 10-K · filed 2020-02-07 |
| 2016-12-31 | $135.00M 8-K · filed 2019-07-25 |
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