NOV INC. Deferred Federal Income Tax Expense (Benefit)
NOV INC. (NOV) reported Deferred Federal Income Tax Expense (Benefit) of $23.00 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-12
- NOV INC. deferred federal income tax expense (benefit) for fiscal 2025 was $23.00M, a 43.90% decline from fiscal 2024.
- NOV INC. deferred federal income tax expense (benefit) for fiscal 2024 was $41.00M.
- NOV INC. deferred federal income tax expense (benefit) for fiscal 2023 was -$252.00M, a 8500.00% decline from fiscal 2022.
- NOV INC. deferred federal income tax expense (benefit) for fiscal 2022 was $3.00M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $23.00M 10-K · filed 2026-02-12 | |
| 2024-12-31 | $41.00M 10-K · filed 2026-02-12 | |
| 2023-12-31 | -$252.00M 10-K · filed 2026-02-12 | |
| 2022-12-31 | $3.00M 10-K · filed 2025-02-14 | |
| 2021-12-31 | -$1.00M 10-K · filed 2024-02-14 | |
| 2020-12-31 | $7.00M 10-K · filed 2023-02-14 | |
| 2019-12-31 | -$344.00M 10-K · filed 2022-02-11 | |
| 2018-12-31 | $11.00M 10-K · filed 2021-02-12 | |
| 2017-12-31 | -$332.00M 10-K · filed 2020-02-13 | |
| 2016-12-31 | -$132.00M 10-K · filed 2019-02-14 | |
| 2015-12-31 | -$41.00M 10-K · filed 2018-02-16 | |
| 2014-12-31 | -$309.00M 10-K · filed 2017-02-17 | |
| 2013-12-31 | -$157.00M 10-K · filed 2016-02-19 | -$151.00M 10-K · filed 2014-02-14 |
| 2012-12-31 | -$147.00M 10-K · filed 2015-02-17 | -$151.00M 10-K · filed 2013-02-22 |
| 2011-12-31 | -$23.00M 8-K · filed 2014-08-14 | -$28.00M 10-K · filed 2012-02-23 |
| 2010-12-31 | -$260.00M 10-K · filed 2013-02-22 | |
| 2009-12-31 | -$249.00M 10-K · filed 2012-02-23 | |
| 2008-12-31 | -$93.00M 10-K · filed 2011-02-23 |
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