DNOW Inc. Annual Deferred Income Tax Expense (Benefit) in USD from 2012 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
DNOW Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2012 to 2023.
  • DNOW Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $6M.
  • DNOW Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$119M, a 12000% decline from 2022.
  • DNOW Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $1M.
  • DNOW Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $0.000.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$119M -$120M -12000% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-15
2022 $1M +$1M Jan 1, 2022 Dec 31, 2022 10-K 2024-02-15
2021 $0 Jan 1, 2021 Dec 31, 2021 10-K 2024-02-15
2019 -$2M -$1M -100% Jan 1, 2019 Dec 31, 2019 10-K 2020-02-19
2018 -$1M $0 0% Jan 1, 2018 Dec 31, 2018 10-K 2020-02-19
2017 -$1M +$1M +50% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-19
2016 -$2M +$4M +66.7% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-14
2015 -$6M -$13M -186% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-14
2014 $7M +$4M +133% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-15
2013 $3M +$10M Jan 1, 2013 Dec 31, 2013 10-K 2016-02-23
2012 -$7M Jan 1, 2012 Dec 31, 2012 10-K 2015-02-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.