NOV INC. Federal Income Tax Expense (Benefit), Continuing Operations
NOV INC. (NOV) reported Federal Income Tax Expense (Benefit), Continuing Operations of $175.00 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-14.
Financial Statements › Expense Statement › Income Tax
us-gaap:FederalIncomeTaxExpenseBenefitContinuingOperations · last filed 2025-02-14
- NOV INC. federal income tax expense (benefit), continuing operations for the quarter ending 2016-12-31 was -$281.00M.
- NOV INC. federal income tax expense (benefit), continuing operations for the quarter ending 2016-09-30 was -$436.00M, a 750.75% decline year-over-year.
- NOV INC. federal income tax expense (benefit), continuing operations for the quarter ending 2016-06-30 was -$118.00M, a 186.13% decline year-over-year.
- NOV INC. federal income tax expense (benefit), continuing operations for the quarter ending 2016-03-31 was -$83.00M, a 147.16% decline year-over-year.
- NOV INC. federal income tax expense (benefit), continuing operations for fiscal 2024 was $175.00M, a 35.66% increase from fiscal 2023.
- NOV INC. federal income tax expense (benefit), continuing operations for fiscal 2023 was $129.00M, a 158.00% increase from fiscal 2022.
- NOV INC. federal income tax expense (benefit), continuing operations for fiscal 2022 was $50.00M.
- NOV INC. federal income tax expense (benefit), continuing operations for fiscal 2021 was -$48.00M.
| Period end | Federal Income Tax Expense (Benefit), Continuing Operations 3 month | Federal Income Tax Expense (Benefit), Continuing Operations 3 month as first filed | Federal Income Tax Expense (Benefit), Continuing Operations 6 month | Federal Income Tax Expense (Benefit), Continuing Operations 6 month as first filed | Federal Income Tax Expense (Benefit), Continuing Operations 9 month | Federal Income Tax Expense (Benefit), Continuing Operations 9 month as first filed | Federal Income Tax Expense (Benefit), Continuing Operations 12 month | Federal Income Tax Expense (Benefit), Continuing Operations 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2024-12-31 | $175.00M 10-K · filed 2025-02-14 | |||||||
| 2023-12-31 | $129.00M 10-K · filed 2025-02-14 | |||||||
| 2022-12-31 | $50.00M 10-K · filed 2025-02-14 | |||||||
| 2021-12-31 | -$48.00M 10-K · filed 2024-02-14 | |||||||
| 2020-12-31 | -$584.00M 10-K · filed 2023-02-14 | |||||||
| 2019-12-31 | -$1.36B 10-K · filed 2022-02-11 | |||||||
| 2018-12-31 | $9.00M 10-K · filed 2021-02-12 | |||||||
| 2017-12-31 | -$137.00M 10-K · filed 2020-02-13 | |||||||
| 2016-12-31 | -$281.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-14 | -$717.00M derived: sum of 2 quarters · filed 2019-02-14 | -$835.00M derived: sum of 3 quarters · filed 2019-02-14 | -$918.00M 10-K · filed 2019-02-14 | ||||
| 2016-09-30 | -$436.00M 10-Q · filed 2016-10-28 | -$554.00M derived: sum of 2 quarters · filed 2016-10-28 | -$637.00M 10-Q · filed 2016-10-28 | -$1.22B derived: sum of 4 quarters · filed 2018-02-16 | ||||
| 2016-06-30 | -$118.00M 10-Q · filed 2016-08-03 | -$201.00M 10-Q · filed 2016-08-03 | -$787.00M derived: sum of 3 quarters · filed 2018-02-16 | -$720.00M derived: sum of 4 quarters · filed 2018-02-16 | ||||
| 2016-03-31 | -$83.00M 10-Q · filed 2016-05-05 | -$669.00M derived: sum of 2 quarters · filed 2018-02-16 | -$602.00M derived: sum of 3 quarters · filed 2018-02-16 | -$465.00M derived: sum of 4 quarters · filed 2018-02-16 | ||||
| 2015-12-31 | -$586.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-16 | -$519.00M derived: sum of 2 quarters · filed 2018-02-16 | -$382.00M derived: sum of 3 quarters · filed 2018-02-16 | -$206.00M 10-K · filed 2018-02-16 | ||||
| 2015-09-30 | $67.00M 10-Q · filed 2016-10-28 | $204.00M derived: sum of 2 quarters · filed 2016-10-28 | $380.00M 10-Q · filed 2016-10-28 | $671.00M derived: sum of 4 quarters · filed 2017-02-17 | ||||
| 2015-06-30 | $137.00M 10-Q · filed 2016-08-03 | $313.00M 10-Q · filed 2016-08-03 | $604.00M derived: sum of 3 quarters · filed 2017-02-17 | $948.00M derived: sum of 4 quarters · filed 2017-02-17 | ||||
| 2015-03-31 | $176.00M 10-Q · filed 2016-05-05 | $467.00M derived: sum of 2 quarters · filed 2017-02-17 | $811.00M derived: sum of 3 quarters · filed 2017-02-17 | $1.12B derived: sum of 4 quarters · filed 2017-02-17 | ||||
| 2014-12-31 | $291.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-17 | $635.00M derived: sum of 2 quarters · filed 2017-02-17 | $947.00M derived: sum of 3 quarters · filed 2017-02-17 | $1.22B 10-K · filed 2017-02-17 | ||||
| 2014-09-30 | $344.00M 10-Q · filed 2015-10-30 | $656.00M derived: sum of 2 quarters · filed 2015-10-30 | $932.00M 10-Q · filed 2015-10-30 | $1.24B derived: sum of 4 quarters · filed 2016-02-19 | ||||
| 2014-06-30 | $312.00M 10-Q · filed 2014-08-04 | $588.00M 10-Q · filed 2015-08-05 | $898.00M derived: sum of 3 quarters · filed 2016-02-19 | $1.20B derived: sum of 4 quarters · filed 2016-02-19 | ||||
| 2014-03-31 | $276.00M 10-Q · filed 2015-05-05 | $297.00M 10-Q · filed 2014-05-05 | $586.00M derived: sum of 2 quarters · filed 2016-02-19 | $887.00M derived: sum of 3 quarters · filed 2016-02-19 | $1.14B derived: sum of 4 quarters · filed 2016-02-19 | |||
| 2013-12-31 | $310.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-19 | $611.00M derived: sum of 2 quarters · filed 2016-02-19 | $860.00M derived: sum of 3 quarters · filed 2016-02-19 | $1.09B 10-K · filed 2016-02-19 | $1.17B 10-K · filed 2014-02-14 | |||
| 2013-09-30 | $301.00M 10-Q · filed 2014-11-03 | $322.00M 10-Q · filed 2013-11-04 | $550.00M derived: sum of 2 quarters · filed 2014-11-03 | $783.00M 10-Q · filed 2014-11-03 | $845.00M 10-Q · filed 2013-11-04 | $1.03B derived: sum of 4 quarters · filed 2015-02-17 | ||
| 2013-06-30 | $249.00M 10-Q · filed 2014-08-04 | $270.00M 10-Q · filed 2013-08-05 | $482.00M 10-Q · filed 2014-08-04 | $523.00M 10-Q · filed 2013-08-05 | $729.00M derived: sum of 3 quarters · filed 2015-02-17 | $1.03B derived: sum of 4 quarters · filed 2015-02-17 | ||
| 2013-03-31 | $233.00M 8-K · filed 2014-08-14 | $253.00M 10-Q · filed 2013-05-07 | $480.00M derived: sum of 2 quarters · filed 2015-02-17 | $786.00M derived: sum of 3 quarters · filed 2015-02-17 | $1.10B derived: sum of 4 quarters · filed 2015-02-17 | |||
| 2012-12-31 | $247.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-17 | $553.00M derived: sum of 2 quarters · filed 2015-02-17 | $863.00M derived: sum of 3 quarters · filed 2015-02-17 | $1.17B 10-K · filed 2015-02-17 | $1.23B 10-K · filed 2013-02-22 | |||
| 2012-09-30 | $306.00M 10-Q · filed 2013-11-04 | $616.00M derived: sum of 2 quarters · filed 2013-11-04 | $922.00M 10-Q · filed 2013-11-04 | $1.17B derived: sum of 4 quarters · filed 2014-08-14 | ||||
| 2012-06-30 | $310.00M 10-Q · filed 2013-08-05 | $616.00M 10-Q · filed 2013-08-05 | $866.00M derived: sum of 3 quarters · filed 2014-08-14 | $1.14B derived: sum of 4 quarters · filed 2014-08-14 | ||||
| 2012-03-31 | $306.00M 10-Q · filed 2013-05-07 | $556.00M derived: sum of 2 quarters · filed 2014-08-14 | $829.00M derived: sum of 3 quarters · filed 2014-08-14 | $1.08B derived: sum of 4 quarters · filed 2014-08-14 | ||||
| 2011-12-31 | $250.00M derived: 8-K 12 month − 10-Q 9 month · filed 2014-08-14 | $523.00M derived: sum of 2 quarters · filed 2014-08-14 | $770.00M derived: sum of 3 quarters · filed 2014-08-14 | $978.00M 8-K · filed 2014-08-14 | $1.02B 10-K · filed 2012-02-23 | |||
| 2011-09-30 | $273.00M 10-Q · filed 2012-11-02 | $520.00M derived: sum of 2 quarters · filed 2012-11-02 | $728.00M 10-Q · filed 2012-11-02 | $946.00M derived: sum of 4 quarters · filed 2013-02-22 | ||||
| 2011-06-30 | $247.00M 10-Q · filed 2012-08-06 | $455.00M 10-Q · filed 2012-08-06 | $673.00M derived: sum of 3 quarters · filed 2013-02-22 | $874.00M derived: sum of 4 quarters · filed 2013-02-22 | ||||
| 2011-03-31 | $208.00M 10-Q · filed 2012-05-08 | $426.00M derived: sum of 2 quarters · filed 2013-02-22 | $627.00M derived: sum of 3 quarters · filed 2013-02-22 | $832.00M derived: sum of 4 quarters · filed 2013-02-22 | ||||
| 2010-12-31 | $218.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-22 | $419.00M derived: sum of 2 quarters · filed 2013-02-22 | $624.00M derived: sum of 3 quarters · filed 2013-02-22 | $839.00M 10-K · filed 2013-02-22 | ||||
| 2010-09-30 | $201.00M 10-Q · filed 2011-11-04 | $406.00M derived: sum of 2 quarters · filed 2011-11-04 | $621.00M 10-Q · filed 2011-11-04 | $823.00M derived: sum of 4 quarters · filed 2012-02-23 | ||||
| 2010-06-30 | $205.00M 10-Q · filed 2011-08-05 | $420.00M 10-Q · filed 2011-08-05 | $622.00M derived: sum of 3 quarters · filed 2012-02-23 | $825.00M derived: sum of 4 quarters · filed 2012-02-23 | ||||
| 2010-03-31 | $216.00M 10-Q · filed 2011-05-06 | $417.00M derived: sum of 2 quarters · filed 2012-02-23 | $620.00M derived: sum of 3 quarters · filed 2012-02-23 | $744.00M derived: sum of 4 quarters · filed 2012-02-23 | ||||
| 2009-12-31 | $201.00M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-23 | $404.00M derived: sum of 2 quarters · filed 2012-02-23 | $528.00M derived: sum of 3 quarters · filed 2012-02-23 | $773.00M 10-K · filed 2012-02-23 | ||||
| 2009-09-30 | $203.00M 10-Q · filed 2010-11-05 | $327.00M derived: sum of 2 quarters · filed 2010-11-05 | $572.00M 10-Q · filed 2010-11-05 | |||||
| 2009-06-30 | $124.00M 10-Q · filed 2010-08-06 | $369.00M 10-Q · filed 2010-08-06 | ||||||
| 2008-12-31 | $1.04B 10-K · filed 2011-02-23 |
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