DNOW Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2013 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
DNOW Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2013 to Q3 2024.
  • DNOW Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $9M, a 350% increase year-over-year.
  • DNOW Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$91M, a 1238% decline year-over-year.
  • DNOW Inc. annual Income Tax Expense (Benefit) for 2023 was -$110M, a 1200% decline from 2022.
  • DNOW Inc. annual Income Tax Expense (Benefit) for 2022 was $10M, a 42.9% increase from 2021.
  • DNOW Inc. annual Income Tax Expense (Benefit) for 2021 was $7M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 -$91M $9M +$7M +350% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 -$98M $8M +$7M +700% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-07
Q1 2024 -$105M $8M +$5M +167% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-10
Q4 2023 -$110M -$116M -$118M -5900% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-15
Q3 2023 $8M $2M -$1M -33.3% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 $9M $1M -$1M -50% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-07
Q1 2023 $10M $3M $0 0% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-10
Q4 2022 $10M $2M -$1M -33.3% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-15
Q3 2022 $11M $3M +$1M +50% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $10M $2M +$1M +100% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-02
Q1 2022 $9M $3M +$2M +200% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 $7M $3M +$4M Oct 1, 2021 Dec 31, 2021 10-K 2024-02-15
Q3 2021 $3M $2M +$1M +100% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-02
Q2 2021 $2M $1M +$2M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-03
Q1 2021 $0 $1M +$3M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 -$3M -$1M -$1M Oct 1, 2020 Dec 31, 2020 10-K 2023-02-16
Q3 2020 -$2M $1M -$1M -50% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-03
Q2 2020 -$1M -$1M -$2M -200% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-04
Q1 2020 $1M -$2M -$3M -300% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q4 2019 $4M $0 -$2M -100% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-17
Q3 2019 $6M $2M $0 0% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-04
Q2 2019 $6M $1M $0 0% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-05
Q1 2019 $6M $1M $0 0% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-06
Q4 2018 $6M $2M Oct 1, 2018 Dec 31, 2018 10-K 2021-02-17
Q3 2018 $2M +$2M Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-06
Q2 2018 $1M +$1M Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-02
Q1 2018 $1M Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-02
Q3 2017 $0 $0 Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-01
Q2 2017 $0 +$15M Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-02
Q4 2016 $4M $23M -$40M -63.5% Oct 1, 2016 Dec 31, 2016 10-K 2018-02-14
Q3 2016 $44M $0 +$67M Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-01
Q2 2016 -$23M -$15M -$5M -50% Apr 1, 2016 Jun 30, 2016 10-K 2018-02-14
Q1 2016 -$18M -$4M -$2M -100% Jan 1, 2016 Mar 31, 2016 10-K 2018-02-14
Q4 2015 -$16M $63M +$55M +688% Oct 1, 2015 Dec 31, 2015 10-K 2017-02-15
Q3 2015 -$71M -$67M -$84M -494% Jul 1, 2015 Sep 30, 2015 10-K 2017-02-15
Q2 2015 $13M -$10M -$26M -163% Apr 1, 2015 Jun 30, 2015 10-K 2017-02-15
Q1 2015 $39M -$2M -$23M -110% Jan 1, 2015 Mar 31, 2015 10-K 2017-02-15
Q4 2014 $62M $8M -$6M -42.9% Oct 1, 2014 Dec 31, 2014 10-K 2016-02-23
Q3 2014 $68M $17M -$3M -15% Jul 1, 2014 Sep 30, 2014 10-K 2016-02-23
Q2 2014 $71M $16M -$6M -27.3% Apr 1, 2014 Jun 30, 2014 10-K 2016-02-23
Q1 2014 $77M $21M +$2M +10.5% Jan 1, 2014 Mar 31, 2014 10-K 2016-02-23
Q4 2013 $75M $14M Oct 1, 2013 Dec 31, 2013 10-K 2015-02-25
Q3 2013 $20M Jul 1, 2013 Sep 30, 2013 10-K 2015-02-25
Q2 2013 $22M Apr 1, 2013 Jun 30, 2013 10-K 2015-02-25
Q1 2013 $19M Jan 1, 2013 Mar 31, 2013 10-K 2015-02-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.