Dnow (DNOW) Deferred Taxes (2013 - 2026)

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.