DNOW DNOW US And Non US — Deferred Income Tax Expense Benefit

Similar metrics at other companies

TGLSUS — Deferred Income Tax Expense Benefit

-$2.14M-251%

REYNUS — Deferred Federal Income Tax Expense Benefit

$3.5M+1,500%

NOVTUS — Deferred Income Tax Expense Benefit

-$1.28M+59.4%

MURUnited States — Deferred Tax

$37.3M+52.2%

OVVUS — Deferred Income Tax Expense Benefit

-$245M-355%

REYNUS — Deferred State And Local Income Tax Expense Benefit

-$250K+90.0%

Questions, answered.

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.