Dnow (DNOW) Deferred Taxes (2013 - 2026)
Dnow (DNOW) reported Deferred Taxes of -$8.0 million for Q1 2026, down 260.0% on a YoY basis from $5.0 million in Q1 2025, and up 75.76% quarter-over-quarter from -$33.0 million in Q4 2025.
Dnow (DNOW) Deferred Taxes (2013 - 2026) Analysis & Trends
Dnow has reported Deferred Taxes for 10 years, with the latest figure at -$8.0 million in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes fell 260.0% year-over-year to -$8.0 million; the trailing twelve-month figure through Mar 2026 stood at -$29.0 million (down 226.09% YoY), and the FY2025 full-year result was -$16.0 million, down 166.67% from the prior year.
- Deferred Taxes for Q1 2026 stood at -$8.0 million, up from -$33.0 million in the prior quarter.
- The five-year high for Deferred Taxes was $7.0 million in Q2 2024, with the low at -$118.0 million in Q4 2023.
- Historically, Deferred Taxes has averaged -$11.8 million across 4 years, with a median of $5.5 million in 2024.
- Annual changes were most pronounced in 2024 — Deferred Taxes soared 103.39% — and 2025, when it plunged 925.0%.
- Dnow's Deferred Taxes 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 | 63.64 Bn | 63.46 Bn | 1.75 Bn | -21.00 Mn |
| 2 | Fastenal | 53.18 Bn | 52.87 Bn | 982.90 Mn | -1.80 Mn |
| 3 | Ferguson Enterprises | 45.51 Bn | 44.69 Bn | 2.32 Bn | -38.00 Mn |
| 4 | Wesco International | 17.33 Bn | 16.62 Bn | 1.29 Bn | 27.50 Mn |
| 5 | Watsco | 14.65 Bn | 14.51 Bn | 427.56 Mn | - |
| 6 | Qxo | 12.24 Bn | 9.19 Bn | 409.30 Mn | -53.30 Mn |
| 7 | Applied Industrial Technologies | 11.99 Bn | 11.82 Bn | 380.80 Mn | - |
| 8 | Core & Main | 9.98 Bn | 9.84 Bn | 428.00 Mn | - |
| 9 | Pool | 7.00 Bn | 6.92 Bn | 329.87 Mn | - |
| 10 | Dnow | 2.51 Bn | 2.40 Bn | 193.00 Mn | -8.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Mar 31, 2015 | -4.00 Mn |