Unrecognized Tax Benefits of DOW INC. from 31 Dec 2015 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
DOW INC. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2015 to 31 Dec 2025.
  • DOW INC. Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $509,000,000, a 21% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

DOW INC. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $509,000,000 +$87,000,000 +21% 31 Dec 2025 10-K 03 Feb 2026 2025 FY
Q4 2024 $422,000,000 -$91,000,000 -18% 31 Dec 2024 10-K 03 Feb 2026 2025 FY
Q4 2023 $513,000,000 -$7,000,000 -1.3% 31 Dec 2023 10-K 03 Feb 2026 2025 FY
Q4 2022 $520,000,000 -$60,000,000 -10% 31 Dec 2022 10-K 03 Feb 2026 2025 FY
Q4 2021 $580,000,000 +$207,000,000 +55% 31 Dec 2021 10-K 04 Feb 2025 2024 FY
Q4 2020 $373,000,000 +$54,000,000 +17% 31 Dec 2020 10-K 31 Jan 2024 2023 FY
Q4 2019 $319,000,000 +$5,000,000 +1.6% 31 Dec 2019 10-K 01 Feb 2023 2022 FY
Q4 2018 $314,000,000 +$59,000,000 +23% 31 Dec 2018 10-K 04 Feb 2022 2021 FY
Q4 2017 $255,000,000 +$24,000,000 +10% 31 Dec 2017 10-K 05 Feb 2021 2020 FY
Q4 2016 $231,000,000 -$49,000,000 -18% 31 Dec 2016 10-K 07 Feb 2020 2019 FY
Q4 2015 $280,000,000 31 Dec 2015 8-K 25 Jul 2019 2018 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.