DNOW INC. State and Local Income Tax Expense (Benefit), Continuing Operations
DNOW INC. (DNOW) reported State and Local Income Tax Expense (Benefit), Continuing Operations of -$3.00 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:StateAndLocalIncomeTaxExpenseBenefitContinuingOperations · last filed 2026-02-26
- DNOW INC. state and local income tax expense (benefit), continuing operations for fiscal 2025 was -$3.00M, a 200.00% decline from fiscal 2024.
- DNOW INC. state and local income tax expense (benefit), continuing operations for fiscal 2024 was $3.00M.
- DNOW INC. state and local income tax expense (benefit), continuing operations for fiscal 2023 was -$14.00M.
- DNOW INC. state and local income tax expense (benefit), continuing operations for fiscal 2022 was $0.00.
| Period end | State and Local Income Tax Expense (Benefit), Continuing Operations 12 month |
|---|---|
| 2025-12-31 | -$3.00M 10-K · filed 2026-02-26 |
| 2024-12-31 | $3.00M 10-K · filed 2026-02-26 |
| 2023-12-31 | -$14.00M 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 | $1.00M 10-K · filed 2022-02-17 |
| 2018-12-31 | $1.00M 10-K · filed 2021-02-17 |
| 2015-12-31 | -$1.00M 10-K · filed 2018-02-14 |
| 2014-12-31 | $4.00M 10-K · filed 2017-02-15 |
| 2013-12-31 | $4.00M 10-K · filed 2016-02-23 |
| 2012-12-31 | $5.00M 10-K · filed 2015-02-25 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Innovex International, Inc. (INVX) | United States | $1.997B | 27.73 |
| FORUM ENERGY TECHNOLOGIES, INC. (FET) | United States | $0.945B | -105.15 |
| OIL STATES INTERNATIONAL, INC (OIS) | United States | $0.502B | -4.46 |
| Drilling Tools International Corp (DTI) | United States | $0.086B | -22.59 |
| Hyperscale Data, Inc. (GPUS) | United States | $0.000B | -0.04 |
| Weatherford International plc (WFRD) | United States | $6.032B | 15.99 |
| NOV Inc. (NOV) | United States | $7.142B | 74.47 |
| TechnipFMC plc (FTI) | United Kingdom | $27.824B | 22.16 |
| Baker Hughes Co (BKR) | United States | $56.890B | 17.77 |