Connect your AI

DNOW DNOW CA — Effective Income Tax Rate Reconciliation Deductions Dividends

Similar metrics at other companies

PAYCA — Effective Income Tax Rate Reconciliation Tax Credits Other

0.2%—

LSCCCA — Effective Income Tax Rate Reconciliation Other Adjustments

-0.3%—

CRBGEffective Income Tax Rate Reconciliation Deductions Dividends

-7.9%-9.6pp

AAPCA — Effective Income Tax Rate Reconciliation State And Local Income Taxes

-0.6%—

TMCCA — Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate

6.3%—

JXNEffective Income Tax Rate Reconciliation Deductions Dividends

-75.7%-89.2pp

Other financials

Income statement

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

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

Operating cash flow-$95.0M-494%

CapEx$8.0M+33.3%

Free cash flow-$103.0M-368%

Valuation

Market cap$2.39B+22.9%

Profitability

Gross margin15.6%-6.8pp

Operating margin-5.1%-9.6pp

Net margin-4.6%-7.8pp

FCF margin1.6%-6.2pp

Returns & leverage

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:EffectiveIncomeTaxRateReconciliationDeductionsDividends.

The official record: DNOW’s 10-K, filed February 26, 2026, on SEC EDGAR. View the filing →

Ask your AI about DNOW's ca — effective income tax rate reconciliation deductions dividends.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Harbor at dusk

Questions, answered.

What is DNOW's CA — effective income tax rate reconciliation deductions dividends?: DNOW (DNOW) reported CA — effective income tax rate reconciliation deductions dividends of -0.5% in Q4 2025.
What does CA — effective income tax rate reconciliation deductions dividends mean?: Measures the impact of dividend-related deductions on the overall effective income tax rate for the CA segment. This metric helps investors understand how dividend policy and regional tax structures influence the segment's net profitability.