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NOV INC. (NOV) Current State and Local Tax Expense (Benefit)

NOV INC. Current State and Local Tax Expense (Benefit)

NOV INC. (NOV) reported Current State and Local Tax Expense (Benefit) of $10.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-12.

Financial Statements › Expense Statement › Income Tax

us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-12

  • NOV INC. current state and local tax expense (benefit) for fiscal 2025 was $10.00M, a 100.00% increase from fiscal 2024.
  • NOV INC. current state and local tax expense (benefit) for fiscal 2024 was $5.00M, a 150.00% increase from fiscal 2023.
  • NOV INC. current state and local tax expense (benefit) for fiscal 2023 was $2.00M.
  • NOV INC. current state and local tax expense (benefit) for fiscal 2021 was -$1.00M.
Period endCurrent State and Local Tax Expense (Benefit) 12 monthCurrent State and Local Tax Expense (Benefit) 12 month as first filed
2025-12-31$10.00M
10-K · filed 2026-02-12
2024-12-31$5.00M
10-K · filed 2026-02-12
2023-12-31$2.00M
10-K · filed 2026-02-12
2021-12-31-$1.00M
10-K · filed 2024-02-14
2020-12-31-$4.00M
10-K · filed 2023-02-14
2019-12-31$4.00M
10-K · filed 2022-02-11
2018-12-31-$3.00M
10-K · filed 2021-02-12
2017-12-31$1.00M
10-K · filed 2020-02-13
2016-12-31-$4.00M
10-K · filed 2019-02-14
2015-12-31-$58.00M
10-K · filed 2018-02-16
2014-12-31$43.00M
10-K · filed 2017-02-17
2013-12-31$55.00M
10-K · filed 2016-02-19
$59.00M
10-K · filed 2014-02-14
2012-12-31$44.00M
10-K · filed 2015-02-17
$48.00M
10-K · filed 2013-02-22
2011-12-31$34.00M
8-K · filed 2014-08-14
$37.00M
10-K · filed 2012-02-23
2010-12-31$34.00M
10-K · filed 2013-02-22
2009-12-31$35.00M
10-K · filed 2012-02-23
2008-12-31$55.00M
10-K · filed 2011-02-23

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