DNOW INC. Deferred Income Tax Expense (Benefit)
DNOW INC. (DNOW) reported Deferred Income Tax Expense (Benefit) of -$16.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-06
- DNOW INC. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$8.00M, a 500.00% decline year-over-year.
- DNOW INC. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$8.00M, a 260.00% decline year-over-year.
- DNOW INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$33.00M, a 925.00% decline year-over-year.
- DNOW INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $10.00M, a 42.86% increase year-over-year.
- DNOW INC. deferred income tax expense (benefit) for fiscal 2025 was -$16.00M, a 166.67% decline from fiscal 2024.
- DNOW INC. deferred income tax expense (benefit) for fiscal 2024 was $24.00M.
- DNOW INC. deferred income tax expense (benefit) for fiscal 2023 was -$118.00M, a 11900.00% decline from fiscal 2022.
- DNOW INC. deferred income tax expense (benefit) for fiscal 2022 was $1.00M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|
| 2026-06-30 | -$8.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | -$16.00M 10-Q · filed 2026-08-06 | -$49.00M derived: sum of 3 quarters · filed 2026-08-06 | -$39.00M derived: sum of 4 quarters · filed 2026-08-06 | ||
| 2026-03-31 | -$8.00M 10-Q · filed 2026-05-07 | -$41.00M derived: sum of 2 quarters · filed 2026-05-07 | -$31.00M derived: sum of 3 quarters · filed 2026-05-07 | -$29.00M derived: sum of 4 quarters · filed 2026-08-06 | ||
| 2025-12-31 | -$33.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$23.00M derived: sum of 2 quarters · filed 2026-02-26 | -$21.00M derived: sum of 3 quarters · filed 2026-08-06 | -$16.00M 10-K · filed 2026-02-26 | ||
| 2025-09-30 | $10.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | $12.00M derived: sum of 2 quarters · filed 2026-08-06 | $17.00M 10-Q · filed 2025-11-05 | $21.00M derived: sum of 4 quarters · filed 2026-08-06 | ||
| 2025-06-30 | $2.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $7.00M 10-Q · filed 2026-08-06 | $11.00M 10-Q · filed 2025-08-06 | $11.00M derived: sum of 3 quarters · filed 2026-08-06 | $18.00M derived: sum of 4 quarters · filed 2026-08-06 | |
| 2025-03-31 | $5.00M 10-Q · filed 2026-05-07 | $9.00M derived: sum of 2 quarters · filed 2026-05-07 | $16.00M derived: sum of 3 quarters · filed 2026-05-07 | $23.00M derived: sum of 4 quarters · filed 2026-05-07 | ||
| 2024-12-31 | $4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $11.00M derived: sum of 2 quarters · filed 2026-02-26 | $18.00M derived: sum of 3 quarters · filed 2026-02-26 | $24.00M 10-K · filed 2026-02-26 | $25.00M 10-K · filed 2025-02-18 | |
| 2024-09-30 | $7.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | $14.00M derived: sum of 2 quarters · filed 2025-11-05 | $20.00M 10-Q · filed 2025-11-05 | -$98.00M derived: sum of 4 quarters · filed 2026-02-26 | ||
| 2024-06-30 | $7.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-06 | $13.00M 10-Q · filed 2025-08-06 | -$105.00M derived: sum of 3 quarters · filed 2026-02-26 | -$105.00M derived: sum of 4 quarters · filed 2026-02-26 | ||
| 2024-03-31 | $6.00M 10-Q · filed 2025-05-07 | -$112.00M derived: sum of 2 quarters · filed 2026-02-26 | -$112.00M derived: sum of 3 quarters · filed 2026-02-26 | -$112.00M derived: sum of 4 quarters · filed 2026-02-26 | ||
| 2023-12-31 | -$118.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$118.00M derived: sum of 2 quarters · filed 2026-02-26 | -$118.00M derived: sum of 3 quarters · filed 2026-02-26 | -$118.00M 10-K · filed 2026-02-26 | -$119.00M 10-K · filed 2024-02-15 | |
| 2023-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | $0.00 derived: sum of 2 quarters · filed 2024-11-07 | $0.00 10-Q · filed 2024-11-07 | |||
| 2023-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-07 | $0.00 10-Q · filed 2024-08-07 | ||||
| 2023-03-31 | $0.00 10-Q · filed 2024-05-10 | |||||
| 2022-12-31 | $1.00M 10-K · filed 2025-02-18 | |||||
| 2021-12-31 | $0.00 10-K · filed 2024-02-15 | |||||
| 2019-12-31 | -$1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-19 | -$2.00M 10-K · filed 2020-02-19 | ||||
| 2019-09-30 | -$1.00M 10-Q · filed 2019-11-06 | |||||
| 2018-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-19 | $0.00 derived: sum of 2 quarters · filed 2020-02-19 | -$1.00M 10-K · filed 2020-02-19 | |||
| 2018-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-06 | -$1.00M 10-Q · filed 2019-11-06 | ||||
| 2018-06-30 | -$1.00M 10-Q · filed 2019-08-02 | |||||
| 2017-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-19 | $0.00 derived: sum of 2 quarters · filed 2020-02-19 | $1.00M derived: sum of 3 quarters · filed 2020-02-19 | -$1.00M 10-K · filed 2020-02-19 | ||
| 2017-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-01 | $1.00M derived: sum of 2 quarters · filed 2018-11-01 | -$1.00M 10-Q · filed 2018-11-01 | $21.00M derived: sum of 4 quarters · filed 2019-02-14 | ||
| 2017-06-30 | $1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-02 | -$1.00M 10-Q · filed 2018-08-02 | $21.00M derived: sum of 3 quarters · filed 2019-02-14 | $21.00M derived: sum of 4 quarters · filed 2019-02-14 | ||
| 2017-03-31 | -$2.00M 10-Q · filed 2018-05-02 | $20.00M derived: sum of 2 quarters · filed 2019-02-14 | $20.00M derived: sum of 3 quarters · filed 2019-02-14 | -$2.00M derived: sum of 4 quarters · filed 2019-02-14 | ||
| 2016-12-31 | $22.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-14 | $22.00M derived: sum of 2 quarters · filed 2019-02-14 | $0.00 derived: sum of 3 quarters · filed 2019-02-14 | -$2.00M 10-K · filed 2019-02-14 | ||
| 2016-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-01 | -$22.00M derived: sum of 2 quarters · filed 2017-11-01 | -$24.00M 10-Q · filed 2017-11-01 | $59.00M derived: sum of 4 quarters · filed 2018-02-14 | ||
| 2016-06-30 | -$22.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-02 | -$24.00M 10-Q · filed 2017-08-02 | $59.00M derived: sum of 3 quarters · filed 2018-02-14 | -$15.00M derived: sum of 4 quarters · filed 2018-02-14 | ||
| 2016-03-31 | -$2.00M 10-Q · filed 2017-05-03 | $81.00M derived: sum of 2 quarters · filed 2018-02-14 | $7.00M derived: sum of 3 quarters · filed 2018-02-14 | -$4.00M derived: sum of 4 quarters · filed 2018-02-14 | ||
| 2015-12-31 | $83.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-14 | $9.00M derived: sum of 2 quarters · filed 2018-02-14 | -$2.00M derived: sum of 3 quarters · filed 2018-02-14 | -$6.00M 10-K · filed 2018-02-14 | ||
| 2015-09-30 | -$74.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-02 | -$85.00M derived: sum of 2 quarters · filed 2016-11-02 | -$89.00M 10-Q · filed 2016-11-02 | |||
| 2015-06-30 | -$11.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-03 | -$15.00M 10-Q · filed 2016-08-03 | ||||
| 2015-03-31 | -$4.00M 10-Q · filed 2016-05-04 | |||||
| 2014-12-31 | $7.00M 10-K · filed 2017-02-15 | |||||
| 2014-06-30 | $8.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-05 | $1.00M 10-Q · filed 2015-08-05 | $3.00M derived: sum of 3 quarters · filed 2016-02-23 | $5.00M derived: sum of 4 quarters · filed 2016-02-23 | ||
| 2014-03-31 | -$7.00M 10-Q · filed 2015-05-07 | -$5.00M derived: sum of 2 quarters · filed 2016-02-23 | -$3.00M derived: sum of 3 quarters · filed 2016-02-23 | |||
| 2013-12-31 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-23 | $4.00M derived: sum of 2 quarters · filed 2016-02-23 | $3.00M 10-K · filed 2016-02-23 | |||
| 2013-09-30 | $2.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-07 | $1.00M 10-Q · filed 2014-11-07 | ||||
| 2013-06-30 | -$1.00M 10-Q · filed 2014-08-08 | |||||
| 2012-12-31 | -$7.00M 10-K · filed 2015-02-25 |
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