Balance Sheet
Cash Flow Statement
AcquisitionsAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Exchange Rate EffectFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresNet Cash FlowNet IncomeNon-cash ItemsOther Working Capital ChangesOther financing activitiesShare-based CompensationShort-Term Debt issuances
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Dnow (DNOW) Deferred Taxes (2016 - 2025)

Dnow (DNOW) has disclosed Deferred Taxes for 9 consecutive years, with -$33.0 million as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Deferred Taxes fell 925.0% year-over-year to -$33.0 million, compared with a TTM value of -$16.0 million through Dec 2025, down 166.67%, and an annual FY2025 reading of -$16.0 million, down 166.67% over the prior year.
  • Deferred Taxes was -$33.0 million for Q4 2025 at Dnow, down from $6.0 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $7.0 million in Q2 2024 and bottomed at -$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.
  • The sharpest move saw Deferred Taxes skyrocketed 103.39% in 2024, then plummeted 925.0% in 2025.
  • Year by year, Deferred Taxes 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.
  • Business Quant data shows Deferred Taxes for DNOW at -$33.0 million in Q4 2025, $6.0 million in Q3 2025, and $6.0 million in Q2 2025.