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DNOW DNOW CA — Income Tax Reconciliation Deductions Dividends
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Where this comes from
Reported directly by DNOW in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationDeductionsDividends.
The source filing: DNOW’s 10-K, filed February 26, 2026.
- Filed
- Feb 25, 2026, 9:26 PM EST
- Fiscal year
- FY2025
- Accession
- 0001193125-26-072828
| Line item | Amount | Percent |
|---|---|---|
| State and local income tax, net of federal income tax effect (1) | (2) | 2.0% |
| Foreign tax effects: | ||
| Canada | ||
| Withholding tax | 2 | (2.0 |
| Kazakhstan | ||
| Nondeductible currency translation loss | 2 | (2.0 |
| Other foreign jurisdictions | (1) | 1.0% |
| Effect of cross-border tax laws | 1 | (1.0 |
ITEM 15. EXHIBITS, FINANCIAL STATEMENT SCHEDULES
FAQ
- 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.
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