DNOW DNOW KZ — Effective Income Tax Rate Reconciliation Nondeductible Expense

Similar metrics at other companies

SEDGEffective Income Tax Rate Reconciliation Non Deductible Expenses

-2.9%-7.4pp

TMCEffective Income Tax Rate Reconciliation Non Taxable Or Nondeductible Expense Amount

$17.24M+2,656%

GMEffective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount

-$4.5M—

PNCEffective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount

-$9.75M+49.4%

TMCEffective Income Tax Rate Reconciliation Non Taxable Or Nondeductible Expense Percent

-21.6%-25.9pp

KMPREffective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses

0%—

Questions, answered.

What is DNOW's KZ — effective income tax rate reconciliation nondeductible expense?

DNOW (DNOW) reported KZ — effective income tax rate reconciliation nondeductible expense of -0.5% in Q4 2025.

What does KZ — effective income tax rate reconciliation nondeductible expense mean?

This metric measures the impact of non-deductible expenses on the effective income tax rate for the specified geographic segment. It quantifies how much the exclusion of certain costs from tax deductions increases the segment's tax liability relative to its pre-tax earnings. A higher value indicates that non-deductible items are significantly inflating the tax rate, which may signal underlying tax planning or regulatory challenges.