Skip to content
Screener

DNOW DNOW Deferred Tax

Deferred Tax at other companies

NiSource logo
NiSourceNI
$59.13M+40.1%
Jaguar Uranium logo
Jaguar UraniumJAGU
-$264.98K—
Shopify logo
ShopifySHOP
-$3.5M-118%
Vertex Pharmaceuticals logo
Vertex PharmaceuticalsVRTX
-$127.7M-46.4%
Accenture logo
AccentureACN
$97.68M-27.2%
Xylem logo
XylemXYL
-$8.75M+2.8%

Segments

By geography

See full
US And Non US$0—

Other financials

Income statement

See full
Revenue$1.3B+108%
Gross profit$243.0M+88.4%
Operating income$1.0M-94.1%
Net income-$21.0M-250%
EPS (diluted)-$0.11-185%

Balance sheet

See full
Cash & equivalents$114.0M-50.9%
Total debt$631.0M+1,439%
Total equity$2.1B+81.1%
Total assets$3.8B+130%

Cash flow

See full
Operating cash flow$133.0M+196%
CapEx$9.0M+125%
Free cash flow$124.0M+202%

Valuation

See full
Market cap$2.81B+86.0%
Enterprise value$3.33B+152%
P/S0.7×+0.1×

Profitability

See full
Gross margin15.5%-6.6pp
Operating margin-5%-8.9pp
Net margin-4.9%-7.8pp
FCF margin3.3%-5.4pp

Returns & leverage

See full
Return on equity-12.4%-18.4pp
Debt / equity0.3×+0.3×
Current ratio2.1×-0.2×

FAQ

What does deferred tax mean?
Total change in deferred tax assets and liabilities, representing the net deferred tax impact across all jurisdictions.