Deferred Income Tax Expense (Benefit) in USD of DNOW Inc. from 2012 to Q1 2025

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 change rate from 2012 to Q1 2025.
  • DNOW Inc. Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was $5,000,000.000, a 16.7% decline year-over-year.
  • DNOW Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was $25,000,000.000.
  • DNOW Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$119,000,000.000, a 12000% decline from 2022.
  • DNOW Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $1,000,000.000.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

DNOW Inc. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $5,000,000 -$1,000,000 -16.7% 01 Jan 2025 31 Mar 2025 10-Q 07 May 2025
Q1 2024 $6,000,000 +$6,000,000 01 Jan 2024 31 Mar 2024 10-Q 07 May 2025
Q1 2023 $0 01 Jan 2023 31 Mar 2023 10-Q 10 May 2024
Q1 2017 -$2,000,000 $0 0% 01 Jan 2017 31 Mar 2017 10-Q 02 May 2018
Q1 2016 -$2,000,000 +$2,000,000 +50% 01 Jan 2016 31 Mar 2016 10-Q 03 May 2017
Q1 2015 -$4,000,000 +$3,000,000 +42.9% 01 Jan 2015 31 Mar 2015 10-Q 04 May 2016
Q1 2014 -$7,000,000 01 Jan 2014 31 Mar 2014 10-Q 07 May 2015

DNOW Inc. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $25,000,000 +$144,000,000 01 Jan 2024 31 Dec 2024 10-K 18 Feb 2025
2023 -$119,000,000 -$120,000,000 -120% 01 Jan 2023 31 Dec 2023 10-K 18 Feb 2025
2022 $1,000,000 +$1,000,000 01 Jan 2022 31 Dec 2022 10-K 18 Feb 2025
2021 $0 01 Jan 2021 31 Dec 2021 10-K 15 Feb 2024
2019 -$2,000,000 -$1,000,000 -100% 01 Jan 2019 31 Dec 2019 10-K 19 Feb 2020
2018 -$1,000,000 $0 0% 01 Jan 2018 31 Dec 2018 10-K 19 Feb 2020
2017 -$1,000,000 +$1,000,000 +50% 01 Jan 2017 31 Dec 2017 10-K 19 Feb 2020
2016 -$2,000,000 +$4,000,000 +66.7% 01 Jan 2016 31 Dec 2016 10-K 14 Feb 2019
2015 -$6,000,000 -$13,000,000 -1.9% 01 Jan 2015 31 Dec 2015 10-K 14 Feb 2018
2014 $7,000,000 +$4,000,000 +1.3% 01 Jan 2014 31 Dec 2014 10-K 15 Feb 2017
2013 $3,000,000 +$10,000,000 01 Jan 2013 31 Dec 2013 10-K 23 Feb 2016
2012 -$7,000,000 01 Jan 2012 31 Dec 2012 10-K 25 Feb 2015
* An asterisk sign (*) next to the value indicates that the value is likely invalid.