DNOW INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
DNOW INC. (DNOW) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $1.00 million for the 9-month period ending 2014-09-30, per its 10-Q filed 2014-11-07.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2014-11-07
- DNOW INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2014-09-30 was $0.00.
- DNOW INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2014-06-30 was $1.00M, a 66.67% decline year-over-year.
- DNOW INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2013-09-30 was $0.00.
- DNOW INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2013-06-30 was $3.00M.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 9 month |
|---|---|---|---|
| 2014-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-07 | $1.00M derived: sum of 2 quarters · filed 2014-11-07 | $1.00M 10-Q · filed 2014-11-07 |
| 2014-06-30 | $1.00M 10-Q · filed 2014-08-08 | $1.00M 10-Q · filed 2014-08-08 | |
| 2013-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-07 | $3.00M derived: sum of 2 quarters · filed 2014-11-07 | $1.00M 10-Q · filed 2014-11-07 |
| 2013-06-30 | $3.00M 10-Q · filed 2014-08-08 | $1.00M 10-Q · filed 2014-08-08 | |
| 2013-03-31 | -$1.00M 10-Q · filed 2014-05-14 |
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