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Dow DOW Accrued Income Taxes, Current

Accrued Income Taxes, Current at other companies

Celanese Corporation logo
Celanese CorporationCE
$94M+17.5%
Mativ Holdings logo
Mativ HoldingsMATV
$2M-76.7%
Innospec logo
InnospecIOSP
$4.3M-80.1%
DuPont de Nemours, Inc. logo
DuPont de Nemours, Inc.DD
PPG Industries logo
PPG IndustriesPPG
West Pharmaceutical Services logo
West Pharmaceutical ServicesWST

Other financials

Income statement

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Revenue$9.8B-6.1%
Gross profit$640.0M-4.6%
Net income-$533.0M-73.6%
EPS (diluted)-$0.93-336%

Balance sheet

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Cash & equivalents$4.2B+172%
Total debt$18.8B+1,167%
Total equity$15.2B-9.2%
Total assets$59.8B+4.0%

Cash flow

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Operating cash flow$1.1B+1,135%
CapEx$503.0M-26.6%
Free cash flow$621.0M+205%

Valuation

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Market cap$19.72B+4.1%
Enterprise value$34.32B+0.6%
P/S0.5×0.0×

Profitability

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Gross margin6.4%-3.0pp
Net margin-6.8%-7.7pp
FCF margin5.7%-2.6pp

Returns & leverage

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Return on equity-16.7%-18.8pp
Debt / equity1.2×+1.1×
Current ratio1.8×+0.3×

Where this comes from

Reported directly by Dow in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.

The official record: Dow’s 10-Q, filed April 24, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Dow's accrued income taxes, current?
Dow (DOW) reported accrued income taxes, current of $344M in Q1 2026.
How has Dow's accrued income taxes, current changed year-over-year?
Dow's accrued income taxes, current increased by 13.2% year-over-year, from $304M to $344M.
What is the long-term trend for Dow's accrued income taxes, current?
Over 5 years (2020 to 2025), Dow's accrued income taxes, current has grown at a -3.2% compound annual growth rate (CAGR), from $397M to $337M.
What does accrued income taxes, current mean?
This represents the estimated amount of income tax payable to government authorities for the current period. It reflects the company's tax liability based on taxable income generated during the year, which is due within the next twelve months. It is a key indicator of the company's immediate tax obligations.