Balance Sheet
Cash Flow Statement
AcquisitionsAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Exchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesGains from Sales and DivestituresGains from Sales and DivestituresNet Cash FlowNet Cash FlowNet IncomeNon-cash ItemsNon-cash ItemsOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesShare-based CompensationShare-based CompensationShares RepurchasedShort-Term Debt issuancesShort-Term Debt repayments
Daily Values
Growth Metrics
Income Statement
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Ratios

Dnow (DNOW) Deferred Taxes (2016 - 2025)

Dnow's Deferred Taxes history spans 9 years, with the latest figure at -$33.0 million for Q4 2025.

  • For Q4 2025, Deferred Taxes fell 925.0% year-over-year to -$33.0 million; the TTM value through Dec 2025 reached -$16.0 million, down 166.67%, while the annual FY2025 figure was -$16.0 million, 166.67% down from the prior year.
  • Deferred Taxes reached -$33.0 million in Q4 2025 per DNOW's latest filing, down from $6.0 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.
  • Average Deferred Taxes over 3 years is -$12.2 million, with a median of $6.0 million recorded in 2024.
  • Peak YoY movement for Deferred Taxes: skyrocketed 103.39% in 2024, then plummeted 925.0% in 2025.
  • A 3-year view of Deferred Taxes shows it stood at -$118.0 million in 2023, then surged by 103.39% to $4.0 million in 2024, then tumbled by 925.0% to -$33.0 million in 2025.
  • Per Business Quant, the three most recent readings for DNOW's Deferred Taxes are -$33.0 million (Q4 2025), $6.0 million (Q3 2025), and $6.0 million (Q2 2025).