NOV INC. Deferred Tax Liabilities, Tax Deferred Income
NOV INC. (NOV) had Deferred Tax Liabilities, Tax Deferred Income of $43.00 million as of 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesTaxDeferredIncome · last filed 2026-02-12
- 2025-12-31: Deferred Tax Liabilities, Tax Deferred Income $43.00M.
- 2024-12-31: Deferred Tax Liabilities, Tax Deferred Income $22.00M.
- 2023-12-31: Deferred Tax Liabilities, Tax Deferred Income $24.00M.
- 2022-12-31: Deferred Tax Liabilities, Tax Deferred Income $16.00M.
| Period end | Deferred Tax Liabilities, Tax Deferred Income |
|---|---|
| 2025-12-31 | $43.00M 10-K · filed 2026-02-12 |
| 2024-12-31 | $22.00M 10-K · filed 2026-02-12 |
| 2023-12-31 | $24.00M 10-K · filed 2025-02-14 |
| 2022-12-31 | $16.00M 10-K · filed 2024-02-14 |
| 2021-12-31 | $51.00M 10-K · filed 2023-02-14 |
| 2020-12-31 | $47.00M 10-K · filed 2022-02-11 |
| 2019-12-31 | $65.00M 10-K · filed 2021-02-12 |
| 2018-12-31 | $70.00M 10-K · filed 2020-02-13 |
| 2017-12-31 | $111.00M 10-K · filed 2019-02-14 |
| 2016-12-31 | $185.00M 10-K · filed 2018-02-16 |
| 2015-12-31 | $232.00M 10-K · filed 2017-02-17 |
| 2014-12-31 | $257.00M 10-K · filed 2016-02-19 |
| 2013-12-31 | $285.00M 10-K · filed 2016-02-19 |
| 2012-12-31 | $314.00M 10-K · filed 2015-02-17 |
| 2011-12-31 | $226.00M 8-K · filed 2014-08-14 |
| 2010-12-31 | $456.00M 10-K · filed 2013-02-22 |
| 2009-12-31 | $363.00M 10-K · filed 2012-02-23 |
| 2008-12-31 | $215.00M 10-K · filed 2011-02-23 |
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