What is DNOW's deferred taxes?

DNOW (DNOW) reported deferred taxes of -$8M in Q1 2026.

How has DNOW's deferred taxes changed year-over-year?

DNOW's deferred taxes decreased by 260.0% year-over-year, from $5M to -$8M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

DNOW DNOW Deferred Taxes

Deferred Taxes at other companies

NOVA, Inc.NOV

$4M-89.2%

Weatherford InternationalWFRD

$9M+28.6%

USA Compression PartnersUSAC

$2.71M+3,089%

ITTITT

$1.15M+122%

Crane Co.CR

$0—

Core & MainCNM

——

Segments

By geography

See full

US And Non US$0—

Other financials

Income statement

See full

Revenue$1.2B+97.5%

Gross profit$193.0M+39.9%

Operating income-$50.0M-272%

Net income-$44.0M-310%

EPS (diluted)-$0.24-226%

Balance sheet

See full

Cash & equivalents$116.0M-47.0%

Total debt$737.0M+1,698%

Total equity$2.1B+87.7%

Total assets$3.9B+138%

Cash flow

See full

Operating cash flow-$95.0M-494%

CapEx$8.0M+33.3%

Free cash flow-$103.0M-368%

Valuation

See full

Market cap$2.45B+22.9%

Enterprise value$3.07B+74.6%

P/S0.7×-0.1×

Profitability

See full

Gross margin15.6%-6.8pp

Operating margin-5.1%-9.6pp

Net margin-4.6%-7.8pp

FCF margin1.6%-6.2pp

Returns & leverage

See full

Return on equity-9.5%-16.5pp

Debt / equity0.3×+0.3×

Current ratio2.4×+0.1×

Where this comes from

Reported directly by DNOW in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: DNOW’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is DNOW's deferred taxes?: DNOW (DNOW) reported deferred taxes of -$8M in Q1 2026.
How has DNOW's deferred taxes changed year-over-year?: DNOW's deferred taxes decreased by 260.0% year-over-year, from $5M to -$8M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.