DNOW INC. Deferred State and Local Income Tax Expense (Benefit)
DNOW INC. (DNOW) reported Deferred State and Local Income Tax Expense (Benefit) of -$4.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-26
- DNOW INC. deferred state and local income tax expense (benefit) for fiscal 2025 was -$4.00M, a 300.00% decline from fiscal 2024.
- DNOW INC. deferred state and local income tax expense (benefit) for fiscal 2024 was $2.00M.
- DNOW INC. deferred state and local income tax expense (benefit) for fiscal 2023 was -$15.00M.
- DNOW INC. deferred state and local income tax expense (benefit) for fiscal 2022 was $0.00.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$4.00M 10-K · filed 2026-02-26 |
| 2024-12-31 | $2.00M 10-K · filed 2026-02-26 |
| 2023-12-31 | -$15.00M 10-K · filed 2026-02-26 |
| 2022-12-31 | $0.00 10-K · filed 2025-02-18 |
| 2021-12-31 | $0.00 10-K · filed 2024-02-15 |
| 2019-12-31 | $0.00 10-K · filed 2022-02-17 |
| 2012-12-31 | $1.00M 10-K · filed 2015-02-25 |
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