DNOW INC. Deferred Income Tax Liabilities, Net
DNOW INC. (DNOW) had Deferred Income Tax Liabilities, Net of $74.00 million as of 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-08-06
- 2026-06-30: Deferred Income Tax Liabilities, Net $74.00M.
- 2026-03-31: Deferred Income Tax Liabilities, Net $95.00M.
- 2025-12-31: Deferred Income Tax Liabilities, Net $99.00M.
- 2024-12-31: Deferred Income Tax Liabilities, Net $0.00.
| Period end | Deferred Income Tax Liabilities, Net |
|---|---|
| 2026-06-30 | $74.00M 10-Q · filed 2026-08-06 |
| 2026-03-31 | $95.00M 10-Q · filed 2026-05-07 |
| 2025-12-31 | $99.00M 10-Q · filed 2026-08-06 |
| 2024-12-31 | $0.00 10-K · filed 2026-02-26 |
| 2023-12-31 | $0.00 10-K · filed 2024-02-15 |
| 2023-09-30 | $1.00M 10-Q · filed 2023-11-02 |
| 2023-06-30 | $1.00M 10-Q · filed 2023-08-02 |
| 2023-03-31 | $1.00M 10-Q · filed 2023-05-04 |
| 2022-12-31 | $1.00M 10-K · filed 2024-02-15 |
| 2022-03-31 | $1.00M 10-Q · filed 2022-05-05 |
| 2021-12-31 | $0.00 10-K · filed 2023-02-16 |
| 2019-12-31 | $4.00M 10-K · filed 2021-02-17 |
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