NOV INC. Deferred State and Local Income Tax Expense (Benefit)
NOV INC. (NOV) reported Deferred State and Local Income Tax Expense (Benefit) of $22.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-12
- NOV INC. deferred state and local income tax expense (benefit) for fiscal 2025 was $22.00M, a 450.00% increase from fiscal 2024.
- NOV INC. deferred state and local income tax expense (benefit) for fiscal 2024 was $4.00M.
- NOV INC. deferred state and local income tax expense (benefit) for fiscal 2023 was -$47.00M.
- NOV INC. deferred state and local income tax expense (benefit) for fiscal 2019 was -$18.00M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $22.00M 10-K · filed 2026-02-12 |
| 2024-12-31 | $4.00M 10-K · filed 2026-02-12 |
| 2023-12-31 | -$47.00M 10-K · filed 2026-02-12 |
| 2019-12-31 | -$18.00M 10-K · filed 2022-02-11 |
| 2017-12-31 | -$2.00M 10-K · filed 2020-02-13 |
| 2016-12-31 | -$7.00M 10-K · filed 2019-02-14 |
| 2015-12-31 | -$38.00M 10-K · filed 2018-02-16 |
| 2014-12-31 | -$5.00M 10-K · filed 2017-02-17 |
| 2013-12-31 | -$12.00M 10-K · filed 2016-02-19 |
| 2012-12-31 | -$1.00M 10-K · filed 2015-02-17 |
| 2011-12-31 | -$3.00M 8-K · filed 2014-08-14 |
| 2010-12-31 | -$8.00M 10-K · filed 2013-02-22 |
| 2009-12-31 | -$5.00M 10-K · filed 2012-02-23 |
| 2008-12-31 | -$2.00M 10-K · filed 2011-02-23 |
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