Income tax expense · 2016–2025
Dow income tax expense
−$67.0M−$466M · FY2025
Dow (DOW) reported −$67.0M in income tax expense for fiscal 2025, −$466M from the year before.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-12-31 | −$67.0M | −$466M | Open → |
| FY20242024-12-31 | $399M | +$403M | Open → |
| FY20232023-12-31 | −$4.0M | −$1.5B | Open → |
| FY20222022-12-31 | $1.5B | −16.7% | Open → |
| FY20212021-12-31 | $1.7B | +123.9% | Open → |
| FY20202020-12-31 | $777M | +65.3% | Open → |
| FY20192019-12-31 | $470M | −41.9% | Open → |
| FY20182018-12-31 | $809M | −46.9% | Open → |
| FY20172017-12-31 | $1.5B | +$1.7B | Open → |
| FY20162016-12-31 | −$218M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026
Income tax expense at companies of similar size
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Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Dow income tax expense |url=https://companiesranked.com/en/company/dow/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Dow income tax expense. CompaniesRanked. https://companiesranked.com/en/company/dow/income-tax-expenseBibTeX
@misc{companiesranked-en-company-dow-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Dow income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/dow/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0001751788-26-000018 · February 3, 2026
{{cite web |title=Dow income tax expense — 10-K (0001751788-26-000018) |url=https://www.sec.gov/Archives/edgar/data/1751788/000175178826000018/dow-20251231.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-02-03}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.