DNOW INC. Deferred Tax Liabilities, Gross
DNOW INC. (DNOW) had Deferred Tax Liabilities, Gross of $222.00 million as of 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-26
- 2025-12-31: Deferred Tax Liabilities, Gross $222.00M.
- 2024-12-31: Deferred Tax Liabilities, Gross $14.00M.
- 2023-12-31: Deferred Tax Liabilities, Gross $14.00M.
- 2022-12-31: Deferred Tax Liabilities, Gross $11.00M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $222.00M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $14.00M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $14.00M 10-K · filed 2026-02-26 | |
| 2022-12-31 | $11.00M 10-K · filed 2025-02-18 | |
| 2021-12-31 | $7.00M 10-K · filed 2024-02-15 | $0.00 10-K · filed 2022-02-17 |
| 2020-12-31 | $11.00M 10-K · filed 2023-02-16 | $0.00 10-K · filed 2022-02-17 |
| 2019-12-31 | $0.00 10-K · filed 2022-02-17 | |
| 2016-12-31 | $4.00M 10-K · filed 2019-02-14 | |
| 2015-12-31 | $6.00M 10-K · filed 2018-02-14 | |
| 2014-12-31 | $20.00M 10-K · filed 2017-02-15 | |
| 2013-12-31 | $16.00M 10-K · filed 2016-02-23 | |
| 2012-12-31 | $9.00M 10-K · filed 2015-02-25 |
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