DNOW DNOW Deferred Tax Assets
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Where this comes from
Reported directly by DNOW in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
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 tax assets?
- DNOW (DNOW) reported deferred tax assets of $95M in Q1 2026.
- How has DNOW's deferred tax assets changed year-over-year?
- DNOW's deferred tax assets increased by 8.0% year-over-year, from $88M to $95M.
- What is the long-term trend for DNOW's deferred tax assets?
- Over 5 years (2020 to 2025), DNOW's deferred tax assets has grown at a 150.7% compound annual growth rate (CAGR), from $1M to $99M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.