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
Others
Ratios

Dnow (DNOW) Deferred Taxes (2016 - 2026)

Dnow filings provide 9 years of Deferred Taxes readings, the most recent being -$33.0 million for Q4 2025.

  • On a quarterly basis, Deferred Taxes fell 925.0% to -$33.0 million in Q4 2025 year-over-year; TTM through Dec 2025 was -$16.0 million, a 166.67% decrease, with the full-year FY2025 number at -$16.0 million, down 166.67% from a year prior.
  • Deferred Taxes hit -$33.0 million in Q4 2025 for Dnow, 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.
  • Median Deferred Taxes over the past 3 years was $6.0 million (2024), compared with a mean of -$12.2 million.
  • Biggest five-year swings in Deferred Taxes: surged 103.39% in 2024 and later tumbled 925.0% in 2025.
  • Dnow's 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.
  • The last three reported values for Deferred Taxes were -$33.0 million (Q4 2025), $6.0 million (Q3 2025), and $6.0 million (Q2 2025) per Business Quant data.