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DNOW DNOW CA — Income Tax Reconciliation Deductions Dividends

Similar metrics at other companies

JXNIncome Tax Reconciliation Deductions Dividends

$30.25M-9.7%

LSCCCA — Income Tax Reconciliation Other Adjustments

-$35.5K—

VSATCA — Income Tax Reconciliation Other Adjustments

$762.5K—

HLIOCA — Income Tax Reconciliation Tax Credits Other

$25K—

PAYCA — Income Tax Reconciliation Tax Credits Other

$151.25K—

AAPCA — Income Tax Reconciliation State And Local Income Taxes

$500K—

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$2.45B+22.9%

Enterprise value$3.07B+74.6%

P/S0.7×-0.1×

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:IncomeTaxReconciliationDeductionsDividends.

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

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Questions, answered.

What is DNOW's CA — income tax reconciliation deductions dividends?: DNOW (DNOW) reported CA — income tax reconciliation deductions dividends of $500K in Q4 2025.
What does CA — income tax reconciliation deductions dividends mean?: Reflects the specific tax deduction amount related to dividends received or distributed within the CA segment as part of the income tax reconciliation process. It highlights the impact of dividend-related tax treatments on the segment's effective tax burden.