DNOW INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
DNOW INC. (DNOW) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $4.00 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-02-26
- DNOW INC. effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2014-06-30 was $1.00M.
- DNOW INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $4.00M, a 100.00% increase from fiscal 2023.
- DNOW INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $2.00M, a 0.00% change from fiscal 2022.
- DNOW INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $2.00M.
- DNOW INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2021 was $0.00, a 100.00% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month as first filed |
|---|---|---|---|---|
| 2024-12-31 | $4.00M 10-K · filed 2026-02-26 | |||
| 2023-12-31 | $2.00M 10-K · filed 2026-02-26 | |||
| 2022-12-31 | $2.00M 10-K · filed 2025-02-18 | |||
| 2021-12-31 | $0.00 10-K · filed 2024-02-15 | |||
| 2020-12-31 | $2.00M 10-K · filed 2023-02-16 | |||
| 2019-12-31 | $3.00M 10-K · filed 2022-02-17 | |||
| 2018-12-31 | $9.00M 10-K · filed 2021-02-17 | |||
| 2017-12-31 | $2.00M 10-K · filed 2020-02-19 | |||
| 2016-12-31 | $8.00M 10-K · filed 2019-02-14 | |||
| 2015-12-31 | $3.00M 10-K · filed 2018-02-14 | |||
| 2014-12-31 | $2.00M 10-K · filed 2017-02-15 | $4.00M 10-K · filed 2015-02-25 | ||
| 2014-06-30 | $1.00M 10-Q · filed 2014-08-08 | $3.00M 10-Q · filed 2014-08-08 | ||
| 2013-12-31 | $2.00M 10-K · filed 2016-02-23 | |||
| 2013-06-30 | $2.00M 10-Q · filed 2014-08-08 | |||
| 2012-12-31 | $1.00M 10-K · filed 2015-02-25 |
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