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DNOW DNOW Income Tax
Income Tax at other companies
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Where this comes from
Reported directly by DNOW in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: DNOW’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 5:00 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001193125-26-338381
| Line item | Three months ended June 30, 2026 | Three months ended June 30, 2025 | Six months ended June 30, 2026 | Six months ended June 30, 2025 |
|---|---|---|---|---|
| Operating profit (loss) | 1 | 17 | (49) | 46 |
| Other (expense) income, net | (10) | — | (20) | — |
| (Loss) income before income taxes | (9) | 17 | (69) | 46 |
| Income tax provision (benefit) | 12 | 3 | (4) | 10 |
| Net (loss) income | (21) | 14 | (65) | 36 |
| Net (loss) income attributable to noncontrolling interests | — | — | — | 1 |
| Net (loss) income attributable to DNOW Inc. | $(21) | $14 | $(65) | $35 |
| (Loss) earnings per share attributable to DNOW Inc. stockholders: |
Item 1. Financial Statements
FAQ
- What is DNOW's income tax?
- DNOW (DNOW) reported income tax of $12M in Q2 2026.
- How has DNOW's income tax changed year-over-year?
- DNOW's income tax increased by 300.0% year-over-year, from $3M to $12M.
- What is the long-term trend for DNOW's income tax?
- Over 4 years (2021 to 2025), DNOW's income tax has grown at a 23.0% compound annual growth rate (CAGR), from $7M to -$16M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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