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Dow (MIL:1DOW) Deferred Tax : €-491 Mil (TTM As of Sep. 2024)


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What is Dow Deferred Tax?

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Dow's change in deferred tax for the three months ended in Sep. 2024 was €-146 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Sep. 2024 was €-491 Mil.

Dow Deferred Tax Historical Data

The historical data trend for Dow's Deferred Tax can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

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Dow Deferred Tax Chart

Dow Annual Data
Trend Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
Get a 7-Day Free Trial -205.20 212.08 246.03 74.58 -1,120.57

Dow Quarterly Data
Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only -213.64 -371.39 6.44 19.51 -145.96

Dow Deferred Tax Calculation

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Deferred Tax for the trailing twelve months (TTM) ended in Sep. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was €-491 Mil.


* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Dow Deferred Tax Related Terms

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Dow Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Basic Materials » Chemicals » Dow Inc (MIL:1DOW) » Definitions » Deferred Tax
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Traded in Other Exchanges
DOW:USA DOW1:Mexico 2OY:Germany D1OW34:Brazil DOW:Austria
Address
2211 H.H. Dow Way, Midland, MI, USA, 48674
Website
https://www.dow.com
Dow Chemical is a diversified global chemicals producer, formed in 2019 as a result of the DowDuPont merger and subsequent separations. The firm is a leading producer of several chemicals, including polyethylene, ethylene oxide, and silicone rubber. Its products have numerous applications in both consumer and industrial end markets.

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