DOW INC. Annual Deferred Income Tax Expense (Benefit) in USD from 2016 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Dow Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2016 to 2023.
  • Dow Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $7M.
  • Dow Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$1.22B, a 1647% decline from 2022.
  • Dow Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $79M, a 71.6% decline from 2021.
  • Dow Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $278M, a 7.75% increase from 2020.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$1.22B -$1.3B -1647% Jan 1, 2023 Dec 31, 2023 10-K 2024-01-31
2022 $79M -$199M -71.6% Jan 1, 2022 Dec 31, 2022 10-K 2024-01-31
2021 $278M +$20M +7.75% Jan 1, 2021 Dec 31, 2021 10-K 2024-01-31
2020 $258M +$486M Jan 1, 2020 Dec 31, 2020 10-K 2023-02-01
2019 -$228M +$201M +46.9% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-04
2018 -$429M -$1.84B -130% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-05
2017 $1.41B +$2.42B Jan 1, 2017 Dec 31, 2017 10-K 2020-02-07
2016 -$1.01B Jan 1, 2016 Dec 31, 2016 8-K 2019-07-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.