DNOW Inc.
For the period ended Sep 30, 2026. Filed Nov 5, 2026.
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Sep 30, 2026 · Filed Nov 5, 2026
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Allowance for Credit Losses
Allowance for credit losses is estimated based on an evaluation of accounts receivable aging and the related historical loss experience. In accordance with ASU 2025-05, the Company assumes that current conditions as of the balance sheet date will remain unchanged over the remaining life of the asset when estimating expected credit losses on trade receivables and contract assets. Factors considered in estimating the allowance for credit losses include global economic and business conditions, industry and market conditions, customers' financial conditions and accounts receivable past due. As of September 30, 2026 and December 31, 2025, the allowance for credit losses totaled$20 million and$14 million, respectively. For the three months ended September 30, 2026 and 2025, the provision for credit losses totaled less than$1 million for both periods, and $7 millionand $1 million for the nine months ended September 30, 2026 and 2025, respectively.
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