Dnow Inc
NYSE : DNOW$15.68−3.15%Oct 16 close
Financials
Consolidated Balance Sheets (Unaudited)
USD · reported units. Click a value to inspect its source.
| Reported line item | Jun 30, 2026 (current) | Dec 31, 2025 |
|---|---|---|
| Statement of Financial Position [Abstract] | ||
| ASSETS | ||
| Current assets: | ||
| Cash and cash equivalents | ||
| Receivables, net | ||
| Inventories, net | ||
| Prepaid and other current assets | ||
| Total current assets | ||
| Property, plant and equipment, net | ||
| Operating right-of-use assets | ||
| Deferred income tax assets | ||
| Goodwill | ||
| Intangibles, net | ||
| Other assets | ||
| Total assets | ||
| LIABILITIES AND STOCKHOLDERS' EQUITY | ||
| Current liabilities: | ||
| Accounts payable | ||
| Accrued liabilities | ||
| Other current liabilities | ||
| Total current liabilities | ||
| Long-term debt | ||
| Long-term operating lease liabilities | ||
| Deferred income tax liabilities | ||
| Other long-term liabilities | ||
| Total liabilities | ||
| Commitments and contingencies (Note 12) | — | — |
| Stockholders' equity: | ||
| Common stock - par value $0.01; 330 million shares authorized; 180,910,798 and 186,125,254 shares issued and outstanding at June 30, 2026 and December 31, 2025, respectively | ||
| Additional paid-in capital | ||
| Accumulated deficit | ||
| Accumulated other comprehensive loss | ||
| DNOW Inc. stockholders' equity | ||
| Noncontrolling interests | ||
| Total stockholders' equity | ||
| Total liabilities and stockholders' equity |
30 line items · 2 reported periodsOriginal filing order · parentheses indicate negative amounts
Each column reflects this filing’s presentation. Original line items and period dates are preserved.
Arithmetic validation is incomplete for this statement. Source values remain individually inspectable.