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

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 2012 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$110M -$120M -1200% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-15
2022 $10M +$3M +42.9% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-15
2021 $7M +$10M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-15
2020 -$3M -$7M -175% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-16
2019 $4M -$2M -33.3% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-17
2018 $6M Jan 1, 2018 Dec 31, 2018 10-K 2021-02-17
2016 $4M +$20M Jan 1, 2016 Dec 31, 2016 10-K 2019-02-14
2015 -$16M -$78M -126% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-14
2014 $62M -$13M -17.3% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-15
2013 $75M +$18M +31.6% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-23
2012 $57M 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.