DNOW DNOW US And Non US — Deferred Income Tax Expense Benefit
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Where this comes from
Reported directly by DNOW in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
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
was lower than the U.S. federal statutory tax rate due to nondeductible expenses incurred in connection with acquisitions, as well as foreign currency translation losses and other charges incurred as a result of substantially completing the liquidation of certain foreign subsidiaries with no associated tax benefit. For the year ended December 31, 2024, the effective tax rate was also impacted by foreign currency translation losses and other charges incurred as a result of substantially completing the liquidation of certain foreign subsidiaries with no associated tax benefit, foreign tax credits expiring unused in the period and the change in valuation allowance recorded against deferred tax assets. For the year ended December 31, 2023, the effective tax rate was primarily driven by a $148 million deferred tax benefit from the release of the valuation allowance against certain U.S. and non-U.S. deferred tax assets and the recognition of tax expense from earnings in Canada and the United Kingdom.
ITEM 15. EXHIBITS, FINANCIAL STATEMENT SCHEDULES
FAQ
- What is DNOW's US and non US — deferred income tax expense benefit?
- DNOW (DNOW) reported US and non US — deferred income tax expense benefit of $0 in Q4 2025.
- What is the long-term trend for DNOW's US and non US — deferred income tax expense benefit?
- Over 2 years (2023 to 2025), DNOW's US and non US — deferred income tax expense benefit has grown at a -100.0% compound annual growth rate (CAGR), from $148M to $0.
- What does US and non US — deferred income tax expense benefit mean?
- This metric represents the non-cash tax expense or benefit recognized in the income statement due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases within the specified geographic segment. It reflects the impact of deferred tax accounting on the segment's reported profitability. Investors use this to understand how timing differences in tax recognition affect the segment's effective tax rate and cash flow profile.
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