DNOW INC. Effective Income Tax Rate Reconciliation, Tax Credit, Amount
DNOW INC. (DNOW) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $31.00 million for the 12-month period ending 2017-12-31, per its 10-K filed 2018-02-14.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxCredits · last filed 2018-02-14
- DNOW INC. effective income tax rate reconciliation, tax credit, amount for the quarter ending 2014-09-30 was $1.00M, a 0.00% change year-over-year.
- DNOW INC. effective income tax rate reconciliation, tax credit, amount for the quarter ending 2014-06-30 was $1.00M.
- DNOW INC. effective income tax rate reconciliation, tax credit, amount for the quarter ending 2013-12-31 was -$3.00M.
- DNOW INC. effective income tax rate reconciliation, tax credit, amount for the quarter ending 2013-09-30 was $1.00M.
- DNOW INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2017 was $31.00M, a 1450.00% increase from fiscal 2016.
- DNOW INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2016 was $2.00M, a 33.33% decline from fiscal 2015.
- DNOW INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2015 was $3.00M.
- DNOW INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2013 was $1.00M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month |
|---|---|---|---|---|
| 2017-12-31 | $31.00M 10-K · filed 2018-02-14 | |||
| 2016-12-31 | $2.00M 10-K · filed 2018-02-14 | |||
| 2015-12-31 | $3.00M 10-K · filed 2018-02-14 | |||
| 2014-09-30 | $1.00M 10-Q · filed 2014-11-07 | $2.00M derived: sum of 2 quarters · filed 2014-11-07 | $3.00M 10-Q · filed 2014-11-07 | |
| 2014-06-30 | $1.00M 10-Q · filed 2014-08-08 | $2.00M 10-Q · filed 2014-08-08 | ||
| 2013-12-31 | -$3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-23 | -$2.00M derived: sum of 2 quarters · filed 2016-02-23 | $1.00M 10-K · filed 2016-02-23 | |
| 2013-09-30 | $1.00M 10-Q · filed 2014-11-07 | $4.00M 10-Q · filed 2014-11-07 | ||
| 2012-12-31 | -$1.00M 10-K · filed 2015-02-25 |
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