Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome from Non-Controlling InterestsIncome towards Parent CompanyNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
Others
Ratios

Dnow (DNOW) Tax Provisions (2016 - 2026)

Dnow filings provide 12 years of Tax Provisions readings, the most recent being -$33.0 million for Q4 2025.

  • On a quarterly basis, Tax Provisions fell 50.0% to -$33.0 million in Q4 2025 year-over-year; TTM through Dec 2025 was -$12.0 million, a 500.0% decrease, with the full-year FY2025 number at -$12.0 million, down 500.0% from a year prior.
  • Tax Provisions hit -$33.0 million in Q4 2025 for Dnow, down from $7.0 million in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $9.0 million in Q3 2024 to a low of -$33.0 million in Q4 2025.
  • Median Tax Provisions over the past 5 years was $2.5 million (2021), compared with a mean of -$800000.0.
  • Biggest five-year swings in Tax Provisions: tumbled 366.67% in 2022 and later soared 700.0% in 2024.
  • Dnow's Tax Provisions stood at $3.0 million in 2021, then crashed by 366.67% to -$8.0 million in 2022, then plummeted by 150.0% to -$20.0 million in 2023, then dropped by 10.0% to -$22.0 million in 2024, then crashed by 50.0% to -$33.0 million in 2025.
  • The last three reported values for Tax Provisions were -$33.0 million (Q4 2025), $7.0 million (Q3 2025), and $7.0 million (Q2 2025) per Business Quant data.