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DNOW DNOW Income Taxes Paid, Net

Income Taxes Paid, Net at other companies

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NOVA, Inc.NOV
$29M+93.3%
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Weatherford InternationalWFRD
$40M+33.3%
NGL Energy Partners logo
NGL Energy PartnersNGL
$497K-37.2%
USA Compression Partners logo
USA Compression PartnersUSAC
$4.09M
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ITTITT
Crane Co. logo
Crane Co.CR

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:IncomeTaxesPaidNet.

The official record: DNOW’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is DNOW's income taxes paid, net?
DNOW (DNOW) reported income taxes paid, net of $2M in Q1 2026.
How has DNOW's income taxes paid, net changed year-over-year?
DNOW's income taxes paid, net decreased by 0.0% year-over-year, from $2M to $2M.
What does income taxes paid, net mean?
This represents the actual cash outflow for income taxes during the period, net of any refunds received. Unlike the income tax expense reported on the income statement, this figure reflects the timing of actual tax payments to government authorities. It is a key indicator of the company's effective cash tax rate and its ability to manage tax liabilities.