DNOW DNOW US And Non US — Deferred Tax Assets Valuation Allowance

Similar metrics at other companies

BCUnited States — Deferred Tax Assets, Valuation Allowance

$54M-5.8%

BPOPUS — Deferred Tax Assets Valuation Allowance

$386.6M-0.1%

VIRTNon-US — Valuation allowance on deferred taxes

$0—

CBTUS — Valuation Allowance Deferred Tax Asset Change In Amount

$129M+4.5%

HAYWUnited States — Valuation allowance

$3.4M+21.4%

BPOPUS — Deferred Tax Assets Liabilities Net Before Valuation Allowance

$610.2M-3.7%

Questions, answered.

What is DNOW's US and non US — deferred tax assets valuation allowance?

DNOW (DNOW) reported US and non US — deferred tax assets valuation allowance of $88M in Q4 2025.

What does US and non US — deferred tax assets valuation allowance mean?

This metric measures the portion of deferred tax assets within the geographic segment that management believes is more likely than not to remain unrealized. A valuation allowance is established when it is uncertain whether sufficient future taxable income will be generated to utilize the tax benefits. Changes in this allowance serve as a key indicator of management's outlook on the segment's future profitability and tax planning efficiency.