Dnow (DNOW) Deferred Taxes (2013 - 2026)
Dnow's (DNOW) quarterly Deferred Taxes came in at -$8.0 million in Q1 2026, down 260.0% YoY from $5.0 million in Q1 2025, and up 75.76% on a QoQ basis from -$33.0 million in Q4 2025.
Dnow (DNOW) Deferred Taxes (2013 - 2026) Analysis & Trends
Dnow (DNOW) has 10 years of Deferred Taxes data on file, last reported at -$8.0 million in Q1 2026.
- Quarterly Deferred Taxes fell 260.0% year-over-year to -$8.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$29.0 million (down 226.09% YoY) and the FY2025 annual result came in at -$16.0 million, down 166.67% from the prior year.
- Deferred Taxes climbed to -$8.0 million in Q1 2026, from -$33.0 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $7.0 million in Q2 2024 to a low of -$118.0 million in Q4 2023.
- A 4-year average of -$11.8 million and a median of $5.5 million in 2024 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2024 — Deferred Taxes soared 103.39% — and 2025, when it plunged 925.0%.
- Tracing DNOW's Deferred Taxes over 4 years: stood at -$118.0 million in 2023, then soared by 103.39% to $4.0 million in 2024, then sank by 925.0% to -$33.0 million in 2025, then surged by 75.76% to -$8.0 million in 2026.
- The last three Deferred Taxes figures came in at -$8.0 million (Q1 2026), -$33.0 million (Q4 2025), and $6.0 million (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | W.W. Grainger | 62.29 Bn | 62.09 Bn | 1.98 Bn | - |
| 2 | Fastenal | 58.55 Bn | 58.34 Bn | 1.06 Bn | 200,000.00 |
| 3 | Ferguson Enterprises | 47.55 Bn | 46.73 Bn | 2.32 Bn | -38.00 Mn |
| 4 | Wesco International | 26.87 Bn | 26.06 Bn | 1.46 Bn | -13.10 Mn |
| 5 | Applied Industrial Technologies | 13.33 Bn | 13.20 Bn | 411.22 Mn | - |
| 6 | Watsco | 12.91 Bn | 12.92 Bn | 578.93 Mn | - |
| 7 | Core & Main | 8.64 Bn | 8.56 Bn | 520.00 Mn | -6.00 Mn |
| 8 | Pool | 7.08 Bn | 7.05 Bn | 540.76 Mn | - |
| 9 | Msc Industrial Direct | 6.92 Bn | 6.84 Bn | 430.41 Mn | - |
| 10 | Dnow | 2.97 Bn | 2.86 Bn | 243.00 Mn | -8.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -8.00 Mn |
| Mar 31, 2026 | -8.00 Mn |
| Dec 31, 2025 | -33.00 Mn |
| Sep 30, 2025 | 6.00 Mn |
| Jun 30, 2025 | 6.00 Mn |
| Mar 31, 2025 | 5.00 Mn |
| Dec 31, 2024 | 4.00 Mn |
| Sep 30, 2024 | 7.00 Mn |
| Jun 30, 2024 | 7.00 Mn |
| Mar 31, 2024 | 6.00 Mn |
| Dec 31, 2023 | -118.00 Mn |
| Dec 31, 2019 | -1.00 Mn |
| Jun 30, 2017 | 1.00 Mn |
| Mar 31, 2017 | -2.00 Mn |
| Dec 31, 2016 | 22.00 Mn |
| Jun 30, 2016 | -22.00 Mn |
| Mar 31, 2016 | -2.00 Mn |
| Dec 31, 2015 | 83.00 Mn |
| Sep 30, 2015 | -74.00 Mn |
| Jun 30, 2015 | -11.00 Mn |