Deferred Income Tax Liabilities, Net of DNOW Inc. from 31 Dec 2019 to 31 Dec 2025

Taxonomy & unit: us-gaap: USD
Description: Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary: DNOW Inc. quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 31 Dec 2019 to 31 Dec 2025.
DNOW Inc. Deferred Income Tax Liabilities, Net for the quarter ending 31 Dec 2025 was $99,000,000.
Source SEC data: View on sec.gov

Deferred Income Tax Liabilities, Net, Quarterly (USD)

Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

DNOW Inc. Quarterly Deferred Income Tax Liabilities, Net (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$99,000,000	+$99,000,000		31 Dec 2025	10-K	26 Feb 2026	2025	FY
Q4 2024	$0	$0		31 Dec 2024	10-K	26 Feb 2026	2025	FY
Q4 2023	$0	-$1,000,000	-100%	31 Dec 2023	10-K	15 Feb 2024	2023	FY
Q3 2023	$1,000,000			30 Sep 2023	10-Q	02 Nov 2023	2023	Q3
Q2 2023	$1,000,000			30 Jun 2023	10-Q	02 Aug 2023	2023	Q2
Q1 2023	$1,000,000	$0	0%	31 Mar 2023	10-Q	04 May 2023	2023	Q1
Q4 2022	$1,000,000	+$1,000,000		31 Dec 2022	10-K	15 Feb 2024	2023	FY
Q1 2022	$1,000,000			31 Mar 2022	10-Q	05 May 2022	2022	Q1
Q4 2021	$0			31 Dec 2021	10-K	16 Feb 2023	2022	FY
Q4 2019	$4,000,000			31 Dec 2019	10-K	17 Feb 2021	2020	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.