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Dow DOW Deferred Tax Assets and Other Non-Current Assets

Deferred Tax Assets and Other Non-Current Assets at other companies

Stepan logo
StepanSCL
Eastman Chemical logo
Eastman ChemicalEMN
Celanese Corporation logo
Celanese CorporationCE
Huntsman logo
HuntsmanHUN
Future Fuel logo
Future FuelFF
LyondellBasell Industries N.V. logo
LyondellBasell Industries N.V.LYB

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:OtherAssetsNoncurrent.

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 deferred tax assets and other non-current assets?
Dow (DOW) reported deferred tax assets and other non-current assets of $1.29B in Q1 2026.
How has Dow's deferred tax assets and other non-current assets changed year-over-year?
Dow's deferred tax assets and other non-current assets increased by 0.3% year-over-year, from $1.29B to $1.29B.
What is the long-term trend for Dow's deferred tax assets and other non-current assets?
Over 5 years (2020 to 2025), Dow's deferred tax assets and other non-current assets has grown at a -6.1% compound annual growth rate (CAGR), from $858M to $627M.