DOW INC. Quarterly Unrecognized Tax Benefits in USD from Q4 2015 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Dow Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2015 to Q4 2023.
  • Dow Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $513M, a 1.35% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $513M -$7M -1.35% Dec 31, 2023 10-K 2024-01-31
Q4 2022 $520M -$60M -10.3% Dec 31, 2022 10-K 2024-01-31
Q4 2021 $580M +$207M +55.5% Dec 31, 2021 10-K 2024-01-31
Q4 2020 $373M +$54M +16.9% Dec 31, 2020 10-K 2024-01-31
Q4 2019 $319M +$5M +1.59% Dec 31, 2019 10-K 2023-02-01
Q4 2018 $314M +$59M +23.1% Dec 31, 2018 10-K 2022-02-04
Q4 2017 $255M +$24M +10.4% Dec 31, 2017 10-K 2021-02-05
Q4 2016 $231M -$49M -17.5% Dec 31, 2016 10-K 2020-02-07
Q4 2015 $280M Dec 31, 2015 8-K 2019-07-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.