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Dow DOW Deferred Tax Assets
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Where this comes from
Reported directly by Dow in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: Dow’s 10-Q, filed July 24, 2026.
- Filed
- Jul 24, 2026, 7:41 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001751788-26-000147
| In millions, except share amounts (Unaudited) | Jun 30,2026 | Dec 31,2025 |
|---|---|---|
| Total current liabilities (variable interest entities nonrecourse - 2026: $461; 2025: $438) | 11,931 | 9,183 |
| Long-Term Debt (variable interest entities nonrecourse - 2026: $179; 2025: $190) | 17,151 | 17,849 |
| Other Noncurrent Liabilities | ||
| Deferred income tax liabilities | 353 | 364 |
| Pension and other postretirement benefits - noncurrent | 4,462 | 4,694 |
| Asbestos-related liabilities - noncurrent | 582 | 628 |
| Operating lease liabilities - noncurrent | 1,092 | 1,097 |
| Other noncurrent obligations | 8,647 | 7,201 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Dow's deferred tax assets?
- Dow (DOW) reported deferred tax assets of $353M in Q2 2026.
- How has Dow's deferred tax assets changed year-over-year?
- Dow's deferred tax assets decreased by 6.6% year-over-year, from $378M to $353M.
- What is the long-term trend for Dow's deferred tax assets?
- Over 5 years (2020 to 2025), Dow's deferred tax assets has grown at a -4.3% compound annual growth rate (CAGR), from $1.31B to $1.05B.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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