Discontinued — last reported Q4 '25
Deferred Tax Liabilities, Tax Deferred Expense, Compensation and Benefits, Postretirement Benefits
Dow Deferred Tax Liabilities, Tax Deferred Expense, Compensation and Benefits, Postretirement Benefits increased by 15.0% to $215.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 15.0%, from $187.00M to $215.00M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Liabilities, Tax Deferred Expense, Compensation and Benefits, Postretirement Benefits shows a downward trend with a -3.0% CAGR.
Analysis
How to read this metric
An increase indicates that the company has deferred tax payments related to employee benefits, effectively acting as an interest-free loan from the tax authority.
Detailed definition
This represents tax obligations arising from temporary differences between accounting and tax treatment of compensation...
Peer comparison
Common among large industrial firms with significant pension and long-term benefit obligations.
other_deferred_tax_liabilities_tax_deferred_expense_comp_305dbdHistorical Data
| Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|---|---|
| Value | $303.00M | $239.00M | $196.00M | $187.00M | $215.00M |
| QoQ Change | — | -21.1% | -18.0% | -4.6% | +15.0% |
| YoY Change | — | -21.1% | -18.0% | -4.6% | +15.0% |
Deferred Tax Liabilities, Tax Deferred Expense, Compensation and Benefits, Postretirement Benefits at Other Companies
Frequently Asked Questions
- What is Dow's deferred tax liabilities, tax deferred expense, compensation and benefits, postretirement benefits?
- Dow (DOW) reported deferred tax liabilities, tax deferred expense, compensation and benefits, postretirement benefits of $215.00M in Q4 2025.
- How has Dow's deferred tax liabilities, tax deferred expense, compensation and benefits, postretirement benefits changed year-over-year?
- Dow's deferred tax liabilities, tax deferred expense, compensation and benefits, postretirement benefits increased by 15.0% year-over-year, from $187.00M to $215.00M.
- What is the long-term trend for Dow's deferred tax liabilities, tax deferred expense, compensation and benefits, postretirement benefits?
- Over 5 years (2020 to 2025), Dow's deferred tax liabilities, tax deferred expense, compensation and benefits, postretirement benefits has grown at a -3.0% compound annual growth rate (CAGR), from $250.00M to $215.00M.
- What does deferred tax liabilities, tax deferred expense, compensation and benefits, postretirement benefits mean?
- Future tax payments owed due to timing differences in reporting employee benefit and compensation expenses.