NOV INC. Foreign Income Tax Expense (Benefit), Continuing Operations
NOV INC. (NOV) reported Foreign Income Tax Expense (Benefit), Continuing Operations of -$21.00 million for the 12-month period ending 2017-12-31, per its 10-K filed 2018-02-16.
Discontinued › Expense Statement › Income Tax
us-gaap:ForeignIncomeTaxExpenseBenefitContinuingOperations · last filed 2018-02-16
- NOV INC. foreign income tax expense (benefit), continuing operations for the quarter ending 2016-12-31 was $18.00M, a 157.14% increase year-over-year.
- NOV INC. foreign income tax expense (benefit), continuing operations for the quarter ending 2016-09-30 was $38.00M.
- NOV INC. foreign income tax expense (benefit), continuing operations for the quarter ending 2016-06-30 was $3.00M.
- NOV INC. foreign income tax expense (benefit), continuing operations for the quarter ending 2016-03-31 was -$27.00M.
- NOV INC. foreign income tax expense (benefit), continuing operations for fiscal 2017 was -$21.00M, a 165.63% decline from fiscal 2016.
- NOV INC. foreign income tax expense (benefit), continuing operations for fiscal 2016 was $32.00M.
- NOV INC. foreign income tax expense (benefit), continuing operations for fiscal 2015 was -$110.00M.
- NOV INC. foreign income tax expense (benefit), continuing operations for fiscal 2014 was -$261.00M.
| Period end | Foreign Income Tax Expense (Benefit), Continuing Operations 3 month | Foreign Income Tax Expense (Benefit), Continuing Operations 3 month as first filed | Foreign Income Tax Expense (Benefit), Continuing Operations 6 month | Foreign Income Tax Expense (Benefit), Continuing Operations 9 month | Foreign Income Tax Expense (Benefit), Continuing Operations 9 month as first filed | Foreign Income Tax Expense (Benefit), Continuing Operations 12 month | Foreign Income Tax Expense (Benefit), Continuing Operations 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2017-12-31 | -$21.00M 10-K · filed 2018-02-16 | ||||||
| 2016-12-31 | $18.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-16 | $56.00M derived: sum of 2 quarters · filed 2018-02-16 | $59.00M derived: sum of 3 quarters · filed 2018-02-16 | $32.00M 10-K · filed 2018-02-16 | |||
| 2016-09-30 | $38.00M 10-Q · filed 2016-10-28 | $41.00M derived: sum of 2 quarters · filed 2016-10-28 | $14.00M 10-Q · filed 2016-10-28 | $21.00M derived: sum of 4 quarters · filed 2018-02-16 | |||
| 2016-06-30 | $3.00M 10-Q · filed 2016-08-03 | -$24.00M 10-Q · filed 2016-08-03 | -$17.00M derived: sum of 3 quarters · filed 2018-02-16 | -$47.00M derived: sum of 4 quarters · filed 2018-02-16 | |||
| 2016-03-31 | -$27.00M 10-Q · filed 2016-05-05 | -$20.00M derived: sum of 2 quarters · filed 2018-02-16 | -$50.00M derived: sum of 3 quarters · filed 2018-02-16 | -$91.00M derived: sum of 4 quarters · filed 2018-02-16 | |||
| 2015-12-31 | $7.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-16 | -$23.00M derived: sum of 2 quarters · filed 2018-02-16 | -$64.00M derived: sum of 3 quarters · filed 2018-02-16 | -$110.00M 10-K · filed 2018-02-16 | |||
| 2015-09-30 | -$30.00M 10-Q · filed 2016-10-28 | -$71.00M derived: sum of 2 quarters · filed 2016-10-28 | -$117.00M 10-Q · filed 2016-10-28 | -$189.00M derived: sum of 4 quarters · filed 2017-02-17 | |||
| 2015-06-30 | -$41.00M 10-Q · filed 2016-08-03 | -$87.00M 10-Q · filed 2016-08-03 | -$159.00M derived: sum of 3 quarters · filed 2017-02-17 | -$250.00M derived: sum of 4 quarters · filed 2017-02-17 | |||
| 2015-03-31 | -$46.00M 10-Q · filed 2016-05-05 | -$118.00M derived: sum of 2 quarters · filed 2017-02-17 | -$209.00M derived: sum of 3 quarters · filed 2017-02-17 | -$260.00M derived: sum of 4 quarters · filed 2017-02-17 | |||
| 2014-12-31 | -$72.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-17 | -$163.00M derived: sum of 2 quarters · filed 2017-02-17 | -$214.00M derived: sum of 3 quarters · filed 2017-02-17 | -$261.00M 10-K · filed 2017-02-17 | |||
| 2014-09-30 | -$91.00M 10-Q · filed 2015-10-30 | -$142.00M derived: sum of 2 quarters · filed 2015-10-30 | -$189.00M 10-Q · filed 2015-10-30 | -$233.00M derived: sum of 4 quarters · filed 2016-02-19 | |||
| 2014-06-30 | -$51.00M 10-Q · filed 2014-08-04 | -$98.00M 10-Q · filed 2015-08-05 | -$142.00M derived: sum of 3 quarters · filed 2016-02-19 | -$192.00M derived: sum of 4 quarters · filed 2016-02-19 | |||
| 2014-03-31 | -$47.00M 10-Q · filed 2015-05-05 | -$91.00M derived: sum of 2 quarters · filed 2016-02-19 | -$141.00M derived: sum of 3 quarters · filed 2016-02-19 | -$206.00M derived: sum of 4 quarters · filed 2016-02-19 | |||
| 2013-12-31 | -$44.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-19 | -$94.00M derived: sum of 2 quarters · filed 2016-02-19 | -$159.00M derived: sum of 3 quarters · filed 2016-02-19 | -$216.00M 10-K · filed 2016-02-19 | -$221.00M 10-K · filed 2014-02-14 | ||
| 2013-09-30 | -$50.00M 10-Q · filed 2014-11-03 | -$115.00M derived: sum of 2 quarters · filed 2014-11-03 | -$172.00M 10-Q · filed 2014-11-03 | -$212.00M derived: sum of 4 quarters · filed 2015-02-17 | |||
| 2013-06-30 | -$65.00M 10-Q · filed 2014-08-04 | -$122.00M 10-Q · filed 2014-08-04 | -$162.00M derived: sum of 3 quarters · filed 2015-02-17 | -$191.00M derived: sum of 4 quarters · filed 2015-02-17 | |||
| 2013-03-31 | -$57.00M 8-K · filed 2014-08-14 | -$97.00M derived: sum of 2 quarters · filed 2015-02-17 | -$126.00M derived: sum of 3 quarters · filed 2015-02-17 | -$183.00M derived: sum of 4 quarters · filed 2015-02-17 | |||
| 2012-12-31 | -$40.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-17 | -$69.00M derived: sum of 2 quarters · filed 2015-02-17 | -$126.00M derived: sum of 3 quarters · filed 2015-02-17 | -$149.00M 10-K · filed 2015-02-17 | -$154.00M 10-K · filed 2013-02-22 | ||
| 2012-09-30 | -$29.00M 10-Q · filed 2013-11-04 | -$86.00M derived: sum of 2 quarters · filed 2013-11-04 | -$109.00M 10-Q · filed 2013-11-04 | -$150.00M derived: sum of 4 quarters · filed 2014-08-14 | |||
| 2012-06-30 | -$57.00M 10-Q · filed 2013-08-05 | -$80.00M 10-Q · filed 2013-08-05 | -$121.00M derived: sum of 3 quarters · filed 2014-08-14 | -$163.00M derived: sum of 4 quarters · filed 2014-08-14 | |||
| 2012-03-31 | -$23.00M 10-Q · filed 2013-05-07 | -$64.00M derived: sum of 2 quarters · filed 2014-08-14 | -$106.00M derived: sum of 3 quarters · filed 2014-08-14 | -$147.00M derived: sum of 4 quarters · filed 2014-08-14 | |||
| 2011-12-31 | -$41.00M derived: 8-K 12 month − 10-Q 9 month · filed 2014-08-14 | -$83.00M derived: sum of 2 quarters · filed 2014-08-14 | -$124.00M derived: sum of 3 quarters · filed 2014-08-14 | -$149.00M 8-K · filed 2014-08-14 | -$152.00M 10-K · filed 2012-02-23 | ||
| 2011-09-30 | -$42.00M 10-Q · filed 2012-11-02 | -$29.00M 10-Q · filed 2011-11-04 | -$83.00M derived: sum of 2 quarters · filed 2012-11-02 | -$108.00M 10-Q · filed 2012-11-02 | -$94.00M 10-Q · filed 2011-11-04 | -$138.00M derived: sum of 4 quarters · filed 2013-02-22 | |
| 2011-06-30 | -$41.00M 10-Q · filed 2012-08-06 | -$65.00M 10-Q · filed 2012-08-06 | -$96.00M derived: sum of 3 quarters · filed 2013-02-22 | -$124.00M derived: sum of 4 quarters · filed 2013-02-22 | |||
| 2011-03-31 | -$24.00M 10-Q · filed 2012-05-08 | -$55.00M derived: sum of 2 quarters · filed 2013-02-22 | -$83.00M derived: sum of 3 quarters · filed 2013-02-22 | -$101.00M derived: sum of 4 quarters · filed 2013-02-22 | |||
| 2010-12-31 | -$31.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-22 | -$59.00M derived: sum of 2 quarters · filed 2013-02-22 | -$77.00M derived: sum of 3 quarters · filed 2013-02-22 | -$117.00M 10-K · filed 2013-02-22 | |||
| 2010-09-30 | -$28.00M 10-Q · filed 2011-11-04 | -$46.00M derived: sum of 2 quarters · filed 2011-11-04 | -$86.00M 10-Q · filed 2011-11-04 | -$125.00M derived: sum of 4 quarters · filed 2012-02-23 | |||
| 2010-06-30 | -$18.00M 10-Q · filed 2011-08-05 | -$58.00M 10-Q · filed 2011-08-05 | -$97.00M derived: sum of 3 quarters · filed 2012-02-23 | -$120.00M derived: sum of 4 quarters · filed 2012-02-23 | |||
| 2010-03-31 | -$40.00M 10-Q · filed 2011-05-06 | -$79.00M derived: sum of 2 quarters · filed 2012-02-23 | -$102.00M derived: sum of 3 quarters · filed 2012-02-23 | -$128.00M derived: sum of 4 quarters · filed 2012-02-23 | |||
| 2009-12-31 | -$39.00M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-23 | -$62.00M derived: sum of 2 quarters · filed 2012-02-23 | -$88.00M derived: sum of 3 quarters · filed 2012-02-23 | -$120.00M 10-K · filed 2012-02-23 | |||
| 2009-09-30 | -$23.00M 10-Q · filed 2010-11-05 | -$49.00M derived: sum of 2 quarters · filed 2010-11-05 | -$81.00M 10-Q · filed 2010-11-05 | ||||
| 2009-06-30 | -$26.00M 10-Q · filed 2010-08-06 | -$58.00M 10-Q · filed 2010-08-06 | |||||
| 2008-12-31 | -$125.00M 10-K · filed 2011-02-23 |
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