What is Dow's income taxes payable?

Dow (DOW) reported income taxes payable of $344M in Q1 2026.

How has Dow's income taxes payable changed year-over-year?

Dow's income taxes payable increased by 13.2% year-over-year, from $304M to $344M.

What is the long-term trend for Dow's income taxes payable?

Over 5 years (2020 to 2025), Dow's income taxes payable has grown at a -3.2% compound annual growth rate (CAGR), from $397M to $337M.

What does income taxes payable mean?

Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.

Dow DOW Income Taxes Payable

Income Taxes Payable at other companies

Celanese CorporationCE

$94M+17.5%

DuPont de Nemours, Inc.DD

$49M-72.6%

Mativ HoldingsMATV

$2M-76.7%

PPG IndustriesPPG

$118M-9.2%

West Pharmaceutical ServicesWST

$78.9M+254%

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 income taxes payable?: Dow (DOW) reported income taxes payable of $344M in Q1 2026.
How has Dow's income taxes payable changed year-over-year?: Dow's income taxes payable increased by 13.2% year-over-year, from $304M to $344M.
What is the long-term trend for Dow's income taxes payable?: Over 5 years (2020 to 2025), Dow's income taxes payable has grown at a -3.2% compound annual growth rate (CAGR), from $397M to $337M.
What does income taxes payable mean?: Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.