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DNOW DNOW US — Valuation Allowance Deferred Tax Asset Change In Amount

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BPOPUS — Deferred Tax Assets Liabilities Net Before Valuation Allowance
$610.2M-3.7%

Other financials

Income statement

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Revenue$1.2B+97.5%
Gross profit$193.0M+39.9%
Operating income-$50.0M-272%
Net income-$44.0M-310%
EPS (diluted)-$0.24-226%

Balance sheet

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Cash & equivalents$116.0M-47.0%
Total debt$737.0M+1,698%
Total equity$2.1B+87.7%
Total assets$3.9B+138%

Cash flow

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Operating cash flow-$95.0M-494%
CapEx$8.0M+33.3%
Free cash flow-$103.0M-368%

Valuation

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Market cap$2.45B+22.9%
Enterprise value$3.07B+74.6%
P/S0.7×-0.1×

Profitability

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Gross margin15.6%-6.8pp
Operating margin-5.1%-9.6pp
Net margin-4.6%-7.8pp
FCF margin1.6%-6.2pp

Returns & leverage

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Return on equity-9.5%-16.5pp
Debt / equity0.3×+0.3×
Current ratio2.4×+0.1×

Where this comes from

Reported directly by DNOW in its filing.

Tagged under the XBRL concept us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount.

The official record: DNOW’s 10-K, filed February 26, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is DNOW's US — valuation allowance deferred tax asset change in amount?
DNOW (DNOW) reported US — valuation allowance deferred tax asset change in amount of $2M in Q4 2025.
How has DNOW's US — valuation allowance deferred tax asset change in amount changed year-over-year?
DNOW's US — valuation allowance deferred tax asset change in amount increased by 366.7% year-over-year, from -$750K to $2M.
What does US — valuation allowance deferred tax asset change in amount mean?
Reflects the net change in the valuation allowance established against deferred tax assets for the US segment. A significant change indicates management's assessment of the likelihood that the company will generate sufficient future taxable income to realize the benefit of these assets.