NOV INC. Deferred Foreign Income Tax Expense (Benefit)
NOV INC. (NOV) reported Deferred Foreign Income Tax Expense (Benefit) of $48.00 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-12
- NOV INC. deferred foreign income tax expense (benefit) for fiscal 2025 was $48.00M, a 1100.00% increase from fiscal 2024.
- NOV INC. deferred foreign income tax expense (benefit) for fiscal 2024 was $4.00M.
- NOV INC. deferred foreign income tax expense (benefit) for fiscal 2023 was -$190.00M.
- NOV INC. deferred foreign income tax expense (benefit) for fiscal 2022 was -$5.00M.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $48.00M 10-K · filed 2026-02-12 | |
| 2024-12-31 | $4.00M 10-K · filed 2026-02-12 | |
| 2023-12-31 | -$190.00M 10-K · filed 2026-02-12 | |
| 2022-12-31 | -$5.00M 10-K · filed 2025-02-14 | |
| 2021-12-31 | -$10.00M 10-K · filed 2024-02-14 | |
| 2020-12-31 | -$72.00M 10-K · filed 2023-02-14 | |
| 2019-12-31 | -$64.00M 10-K · filed 2022-02-11 | |
| 2018-12-31 | -$74.00M 10-K · filed 2021-02-12 | |
| 2017-12-31 | -$7.00M 10-K · filed 2020-02-13 | |
| 2016-12-31 | -$59.00M 10-K · filed 2019-02-14 | |
| 2015-12-31 | -$179.00M 10-K · filed 2018-02-16 | |
| 2014-12-31 | $14.00M 10-K · filed 2017-02-17 | |
| 2013-12-31 | -$167.00M 10-K · filed 2016-02-19 | -$170.00M 10-K · filed 2014-02-14 |
| 2012-12-31 | $58.00M 10-K · filed 2015-02-17 | $54.00M 10-K · filed 2013-02-22 |
| 2011-12-31 | -$315.00M 8-K · filed 2014-08-14 | -$321.00M 10-K · filed 2012-02-23 |
| 2010-12-31 | $103.00M 10-K · filed 2013-02-22 | |
| 2009-12-31 | $80.00M 10-K · filed 2012-02-23 | |
| 2008-12-31 | $62.00M 10-K · filed 2011-02-23 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Weatherford International plc (WFRD) | United States | $6.032B | 15.99 |
| DNOW Inc. (DNOW) | United States | $2.878B | -11.67 |
| Innovex International, Inc. (INVX) | United States | $1.997B | 27.73 |
| FORUM ENERGY TECHNOLOGIES, INC. (FET) | United States | $0.945B | -105.15 |
| OIL STATES INTERNATIONAL, INC (OIS) | United States | $0.502B | -4.46 |
| Drilling Tools International Corp (DTI) | United States | $0.086B | -22.59 |
| Hyperscale Data, Inc. (GPUS) | United States | $0.000B | -0.04 |
| TechnipFMC plc (FTI) | United Kingdom | $27.824B | 22.16 |
| Baker Hughes Co (BKR) | United States | $56.890B | 17.77 |