NOV INC. Income Tax Expense
NOV INC. (NOV) reported Income Tax Expense of $15.00 million for the 3-month period ending 2026-03-31, per its 10-Q filed 2026-04-28.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-04-28
- NOV INC. income tax expense (benefit) for the quarter ending 2026-03-31 was $15.00M, a 68.09% decline year-over-year.
- NOV INC. income tax expense (benefit) for the quarter ending 2025-12-31 was $147.00M, a 286.84% increase year-over-year.
- NOV INC. income tax expense (benefit) for the quarter ending 2025-09-30 was $29.00M, a 34.09% decline year-over-year.
- NOV INC. income tax expense (benefit) for the quarter ending 2025-06-30 was $1.00M, a 98.57% decline year-over-year.
- NOV INC. income tax expense (benefit) for fiscal 2025 was $224.00M, a 14.29% increase from fiscal 2024.
- NOV INC. income tax expense (benefit) for fiscal 2024 was $196.00M.
- NOV INC. income tax expense (benefit) for fiscal 2023 was -$373.00M, a 549.40% decline from fiscal 2022.
- NOV INC. income tax expense (benefit) for fiscal 2022 was $83.00M, a 453.33% increase from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-03-31 | $15.00M 10-Q · filed 2026-04-28 | $162.00M derived: sum of 2 quarters · filed 2026-04-28 | $191.00M derived: sum of 3 quarters · filed 2026-04-28 | $192.00M derived: sum of 4 quarters · filed 2026-04-28 | ||||
| 2025-12-31 | $147.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | $176.00M derived: sum of 2 quarters · filed 2026-02-12 | $177.00M derived: sum of 3 quarters · filed 2026-02-12 | $224.00M 10-K · filed 2026-02-12 | ||||
| 2025-09-30 | $29.00M 10-Q · filed 2025-10-28 | $30.00M derived: sum of 2 quarters · filed 2025-10-28 | $77.00M 10-Q · filed 2025-10-28 | $115.00M derived: sum of 4 quarters · filed 2026-04-28 | ||||
| 2025-06-30 | $1.00M 10-Q · filed 2025-07-29 | $48.00M 10-Q · filed 2025-07-29 | $86.00M derived: sum of 3 quarters · filed 2026-04-28 | $130.00M derived: sum of 4 quarters · filed 2026-04-28 | ||||
| 2025-03-31 | $47.00M 10-Q · filed 2026-04-28 | $85.00M derived: sum of 2 quarters · filed 2026-04-28 | $129.00M derived: sum of 3 quarters · filed 2026-04-28 | $199.00M derived: sum of 4 quarters · filed 2026-04-28 | ||||
| 2024-12-31 | $38.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | $82.00M derived: sum of 2 quarters · filed 2026-02-12 | $152.00M derived: sum of 3 quarters · filed 2026-02-12 | $196.00M 10-K · filed 2026-02-12 | ||||
| 2024-09-30 | $44.00M 10-Q · filed 2025-10-28 | $114.00M derived: sum of 2 quarters · filed 2025-10-28 | $158.00M 10-Q · filed 2025-10-28 | -$302.00M derived: sum of 4 quarters · filed 2026-02-12 | ||||
| 2024-06-30 | $70.00M 10-Q · filed 2025-07-29 | $114.00M 10-Q · filed 2025-07-29 | -$346.00M derived: sum of 3 quarters · filed 2026-02-12 | -$298.00M derived: sum of 4 quarters · filed 2026-02-12 | ||||
| 2024-03-31 | $44.00M 10-Q · filed 2025-04-29 | -$416.00M derived: sum of 2 quarters · filed 2026-02-12 | -$368.00M derived: sum of 3 quarters · filed 2026-02-12 | -$349.00M derived: sum of 4 quarters · filed 2026-02-12 | ||||
| 2023-12-31 | -$460.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | -$412.00M derived: sum of 2 quarters · filed 2026-02-12 | -$393.00M derived: sum of 3 quarters · filed 2026-02-12 | -$373.00M 10-K · filed 2026-02-12 | ||||
| 2023-09-30 | $48.00M 10-Q · filed 2024-10-25 | $67.00M derived: sum of 2 quarters · filed 2024-10-25 | $87.00M 10-Q · filed 2024-10-25 | $129.00M derived: sum of 4 quarters · filed 2025-02-14 | ||||
| 2023-06-30 | $19.00M 10-Q · filed 2024-07-29 | $39.00M 10-Q · filed 2024-07-29 | $81.00M derived: sum of 3 quarters · filed 2025-02-14 | $110.00M derived: sum of 4 quarters · filed 2025-02-14 | ||||
| 2023-03-31 | $20.00M 10-Q · filed 2024-04-26 | $62.00M derived: sum of 2 quarters · filed 2025-02-14 | $91.00M derived: sum of 3 quarters · filed 2025-02-14 | $89.00M derived: sum of 4 quarters · filed 2025-02-14 | ||||
| 2022-12-31 | $42.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-14 | $71.00M derived: sum of 2 quarters · filed 2025-02-14 | $69.00M derived: sum of 3 quarters · filed 2025-02-14 | $83.00M 10-K · filed 2025-02-14 | ||||
| 2022-09-30 | $29.00M 10-Q · filed 2023-10-27 | $27.00M derived: sum of 2 quarters · filed 2023-10-27 | $41.00M 10-Q · filed 2023-10-27 | $55.00M derived: sum of 4 quarters · filed 2024-02-14 | ||||
| 2022-06-30 | -$2.00M 10-Q · filed 2023-07-27 | $12.00M 10-Q · filed 2023-07-27 | $26.00M derived: sum of 3 quarters · filed 2024-02-14 | $31.00M derived: sum of 4 quarters · filed 2024-02-14 | ||||
| 2022-03-31 | $14.00M 10-Q · filed 2023-04-27 | $28.00M derived: sum of 2 quarters · filed 2024-02-14 | $33.00M derived: sum of 3 quarters · filed 2024-02-14 | $35.00M derived: sum of 4 quarters · filed 2024-02-14 | ||||
| 2021-12-31 | $14.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-14 | $19.00M derived: sum of 2 quarters · filed 2024-02-14 | $21.00M derived: sum of 3 quarters · filed 2024-02-14 | $15.00M 10-K · filed 2024-02-14 | ||||
| 2021-09-30 | $5.00M 10-Q · filed 2022-10-28 | $7.00M derived: sum of 2 quarters · filed 2022-10-28 | $1.00M 10-Q · filed 2022-10-28 | $23.00M derived: sum of 4 quarters · filed 2023-02-14 | ||||
| 2021-06-30 | $2.00M 10-Q · filed 2022-07-28 | -$4.00M 10-Q · filed 2022-07-28 | $18.00M derived: sum of 3 quarters · filed 2023-02-14 | -$43.00M derived: sum of 4 quarters · filed 2023-02-14 | ||||
| 2021-03-31 | -$6.00M 10-Q · filed 2022-04-29 | $16.00M derived: sum of 2 quarters · filed 2023-02-14 | -$45.00M derived: sum of 3 quarters · filed 2023-02-14 | -$92.00M derived: sum of 4 quarters · filed 2023-02-14 | ||||
| 2020-12-31 | $22.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-14 | -$39.00M derived: sum of 2 quarters · filed 2023-02-14 | -$86.00M derived: sum of 3 quarters · filed 2023-02-14 | -$242.00M 10-K · filed 2023-02-14 | ||||
| 2020-09-30 | -$61.00M 10-Q · filed 2021-10-27 | -$108.00M derived: sum of 2 quarters · filed 2021-10-27 | -$264.00M 10-Q · filed 2021-10-27 | -$310.00M derived: sum of 4 quarters · filed 2022-02-11 | ||||
| 2020-06-30 | -$47.00M 10-Q · filed 2021-07-28 | -$203.00M 10-Q · filed 2021-07-28 | -$249.00M derived: sum of 3 quarters · filed 2022-02-11 | -$189.00M derived: sum of 4 quarters · filed 2022-02-11 | ||||
| 2020-03-31 | -$156.00M 10-Q · filed 2021-04-28 | -$202.00M derived: sum of 2 quarters · filed 2022-02-11 | -$142.00M derived: sum of 3 quarters · filed 2022-02-11 | -$515.00M derived: sum of 4 quarters · filed 2022-02-11 | ||||
| 2019-12-31 | -$46.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-11 | $14.00M derived: sum of 2 quarters · filed 2022-02-11 | -$359.00M derived: sum of 3 quarters · filed 2022-02-11 | -$369.00M 10-K · filed 2022-02-11 | ||||
| 2019-09-30 | $60.00M 10-Q · filed 2020-10-27 | -$313.00M derived: sum of 2 quarters · filed 2020-10-27 | -$323.00M 10-Q · filed 2020-10-27 | -$297.00M derived: sum of 4 quarters · filed 2021-02-12 | ||||
| 2019-06-30 | -$373.00M 10-Q · filed 2020-07-28 | -$383.00M 10-Q · filed 2020-07-28 | -$357.00M derived: sum of 3 quarters · filed 2021-02-12 | -$328.00M derived: sum of 4 quarters · filed 2021-02-12 | ||||
| 2019-03-31 | -$10.00M 10-Q · filed 2020-04-28 | $16.00M derived: sum of 2 quarters · filed 2021-02-12 | $45.00M derived: sum of 3 quarters · filed 2021-02-12 | $50.00M derived: sum of 4 quarters · filed 2021-02-12 | ||||
| 2018-12-31 | $26.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-12 | $55.00M derived: sum of 2 quarters · filed 2021-02-12 | $60.00M derived: sum of 3 quarters · filed 2021-02-12 | $63.00M 10-K · filed 2021-02-12 | ||||
| 2018-09-30 | $29.00M 10-Q · filed 2019-10-30 | $34.00M derived: sum of 2 quarters · filed 2019-10-30 | $37.00M 10-Q · filed 2019-10-30 | -$76.00M derived: sum of 4 quarters · filed 2020-02-13 | ||||
| 2018-06-30 | $5.00M 10-Q · filed 2019-07-31 | $8.00M 10-Q · filed 2019-07-31 | -$105.00M derived: sum of 3 quarters · filed 2020-02-13 | -$118.00M derived: sum of 4 quarters · filed 2020-02-13 | ||||
| 2018-03-31 | $3.00M 10-Q · filed 2019-04-26 | -$110.00M derived: sum of 2 quarters · filed 2020-02-13 | -$123.00M derived: sum of 3 quarters · filed 2020-02-13 | -$140.00M derived: sum of 4 quarters · filed 2020-02-13 | ||||
| 2017-12-31 | -$113.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-13 | -$126.00M derived: sum of 2 quarters · filed 2020-02-13 | -$143.00M derived: sum of 3 quarters · filed 2020-02-13 | -$156.00M 10-K · filed 2020-02-13 | ||||
| 2017-09-30 | -$3.00M 10-Q · filed 2017-10-27 | -$30.00M derived: sum of 2 quarters · filed 2018-10-26 | -$43.00M 10-Q · filed 2018-10-26 | -$26.00M 10-Q · filed 2017-10-27 | -$131.00M derived: sum of 4 quarters · filed 2019-02-14 | |||
| 2017-06-30 | -$17.00M 10-Q · filed 2018-07-27 | -$14.00M 10-Q · filed 2017-07-28 | -$30.00M 10-Q · filed 2018-07-27 | -$23.00M 10-Q · filed 2017-07-28 | -$118.00M derived: sum of 3 quarters · filed 2019-02-14 | $2.00M derived: sum of 4 quarters · filed 2019-02-14 | ||
| 2017-03-31 | -$13.00M 10-Q · filed 2018-04-27 | -$9.00M 10-Q · filed 2017-04-28 | -$101.00M derived: sum of 2 quarters · filed 2019-02-14 | $19.00M derived: sum of 3 quarters · filed 2019-02-14 | -$102.00M derived: sum of 4 quarters · filed 2019-02-14 | |||
| 2016-12-31 | -$88.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-14 | $32.00M derived: sum of 2 quarters · filed 2019-02-14 | -$89.00M derived: sum of 3 quarters · filed 2019-02-14 | -$207.00M 10-K · filed 2019-02-14 | ||||
| 2016-09-30 | $120.00M 10-Q · filed 2017-10-27 | -$1.00M derived: sum of 2 quarters · filed 2017-10-27 | -$119.00M 10-Q · filed 2017-10-27 | -$271.00M derived: sum of 4 quarters · filed 2018-02-16 | ||||
| 2016-06-30 | -$121.00M 10-Q · filed 2017-07-28 | -$239.00M 10-Q · filed 2017-07-28 | -$391.00M derived: sum of 3 quarters · filed 2018-02-16 | -$355.00M derived: sum of 4 quarters · filed 2018-02-16 | ||||
| 2016-03-31 | -$118.00M 10-Q · filed 2017-04-28 | -$270.00M derived: sum of 2 quarters · filed 2018-02-16 | -$234.00M derived: sum of 3 quarters · filed 2018-02-16 | -$129.00M derived: sum of 4 quarters · filed 2018-02-16 | ||||
| 2015-12-31 | -$152.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-16 | -$116.00M derived: sum of 2 quarters · filed 2018-02-16 | -$11.00M derived: sum of 3 quarters · filed 2018-02-16 | $178.00M 10-K · filed 2018-02-16 | ||||
| 2015-09-30 | $36.00M 10-Q · filed 2016-10-28 | $141.00M derived: sum of 2 quarters · filed 2016-10-28 | $330.00M 10-Q · filed 2016-10-28 | $563.00M derived: sum of 4 quarters · filed 2017-02-17 | ||||
| 2015-06-30 | $105.00M 10-Q · filed 2016-08-03 | $294.00M 10-Q · filed 2016-08-03 | $527.00M derived: sum of 3 quarters · filed 2017-02-17 | $810.00M derived: sum of 4 quarters · filed 2017-02-17 | ||||
| 2015-03-31 | $189.00M 10-Q · filed 2016-05-05 | $422.00M derived: sum of 2 quarters · filed 2017-02-17 | $705.00M derived: sum of 3 quarters · filed 2017-02-17 | $989.00M derived: sum of 4 quarters · filed 2017-02-17 | ||||
| 2014-12-31 | $233.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-17 | $516.00M derived: sum of 2 quarters · filed 2017-02-17 | $800.00M derived: sum of 3 quarters · filed 2017-02-17 | $1.04B 10-K · filed 2017-02-17 | ||||
| 2014-09-30 | $283.00M 10-Q · filed 2015-10-30 | $567.00M derived: sum of 2 quarters · filed 2015-10-30 | $806.00M 10-Q · filed 2015-10-30 | $1.06B derived: sum of 4 quarters · filed 2016-02-19 | ||||
| 2014-06-30 | $284.00M 10-Q · filed 2014-08-04 | $523.00M 10-Q · filed 2015-08-05 | $780.00M derived: sum of 3 quarters · filed 2016-02-19 | $1.04B derived: sum of 4 quarters · filed 2016-02-19 | ||||
| 2014-03-31 | $239.00M 10-Q · filed 2015-05-05 | $260.00M 10-Q · filed 2014-05-05 | $496.00M derived: sum of 2 quarters · filed 2016-02-19 | $759.00M derived: sum of 3 quarters · filed 2016-02-19 | $977.00M derived: sum of 4 quarters · filed 2016-02-19 | |||
| 2013-12-31 | $257.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-19 | $520.00M derived: sum of 2 quarters · filed 2016-02-19 | $738.00M derived: sum of 3 quarters · filed 2016-02-19 | $943.00M 10-K · filed 2016-02-19 | $1.02B 10-K · filed 2014-02-14 | |||
| 2013-09-30 | $263.00M 10-Q · filed 2014-11-03 | $283.00M 10-Q · filed 2013-11-04 | $481.00M derived: sum of 2 quarters · filed 2014-11-03 | $686.00M 10-Q · filed 2014-11-03 | $746.00M 10-Q · filed 2013-11-04 | $832.00M derived: sum of 4 quarters · filed 2015-02-17 | ||
| 2013-06-30 | $218.00M 10-Q · filed 2014-08-04 | $239.00M 10-Q · filed 2013-08-05 | $423.00M 10-Q · filed 2014-08-04 | $463.00M 10-Q · filed 2013-08-05 | $569.00M derived: sum of 3 quarters · filed 2015-02-17 | $834.00M derived: sum of 4 quarters · filed 2015-02-17 | ||
| 2013-03-31 | $205.00M 8-K · filed 2014-08-14 | $224.00M 10-Q · filed 2013-05-07 | $351.00M derived: sum of 2 quarters · filed 2015-02-17 | $616.00M derived: sum of 3 quarters · filed 2015-02-17 | $901.00M derived: sum of 4 quarters · filed 2015-02-17 | |||
| 2012-12-31 | $146.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-17 | $411.00M derived: sum of 2 quarters · filed 2015-02-17 | $696.00M derived: sum of 3 quarters · filed 2015-02-17 | $965.00M 10-K · filed 2015-02-17 | $1.02B 10-K · filed 2013-02-22 | |||
| 2012-09-30 | $265.00M 10-Q · filed 2013-11-04 | $550.00M derived: sum of 2 quarters · filed 2013-11-04 | $819.00M 10-Q · filed 2013-11-04 | $1.05B derived: sum of 4 quarters · filed 2014-08-14 | ||||
| 2012-06-30 | $285.00M 10-Q · filed 2013-08-05 | $554.00M 10-Q · filed 2013-08-05 | $781.00M derived: sum of 3 quarters · filed 2014-08-14 | $1.03B derived: sum of 4 quarters · filed 2014-08-14 | ||||
| 2012-03-31 | $269.00M 10-Q · filed 2013-05-07 | $496.00M derived: sum of 2 quarters · filed 2014-08-14 | $748.00M derived: sum of 3 quarters · filed 2014-08-14 | $974.00M derived: sum of 4 quarters · filed 2014-08-14 | ||||
| 2011-12-31 | $227.00M derived: 8-K 12 month − 10-Q 9 month · filed 2014-08-14 | $479.00M derived: sum of 2 quarters · filed 2014-08-14 | $705.00M derived: sum of 3 quarters · filed 2014-08-14 | $894.00M 8-K · filed 2014-08-14 | $937.00M 10-K · filed 2012-02-23 | |||
| 2011-09-30 | $252.00M 10-Q · filed 2012-11-02 | $478.00M derived: sum of 2 quarters · filed 2012-11-02 | $667.00M 10-Q · filed 2012-11-02 | $853.00M derived: sum of 4 quarters · filed 2013-02-22 | ||||
| 2011-06-30 | $226.00M 10-Q · filed 2012-08-06 | $415.00M 10-Q · filed 2012-08-06 | $601.00M derived: sum of 3 quarters · filed 2013-02-22 | $770.00M derived: sum of 4 quarters · filed 2013-02-22 | ||||
| 2011-03-31 | $189.00M 10-Q · filed 2012-05-08 | $375.00M derived: sum of 2 quarters · filed 2013-02-22 | $544.00M derived: sum of 3 quarters · filed 2013-02-22 | $730.00M derived: sum of 4 quarters · filed 2013-02-22 | ||||
| 2010-12-31 | $186.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-22 | $355.00M derived: sum of 2 quarters · filed 2013-02-22 | $541.00M derived: sum of 3 quarters · filed 2013-02-22 | $738.00M 10-K · filed 2013-02-22 | ||||
| 2010-09-30 | $169.00M 10-Q · filed 2011-11-04 | $355.00M derived: sum of 2 quarters · filed 2011-11-04 | $552.00M 10-Q · filed 2011-11-04 | $736.00M derived: sum of 4 quarters · filed 2012-02-23 | ||||
| 2010-06-30 | $186.00M 10-Q · filed 2011-08-05 | $383.00M 10-Q · filed 2011-08-05 | $567.00M derived: sum of 3 quarters · filed 2012-02-23 | $759.00M derived: sum of 4 quarters · filed 2012-02-23 | ||||
| 2010-03-31 | $197.00M 10-Q · filed 2011-05-06 | $381.00M derived: sum of 2 quarters · filed 2012-02-23 | $573.00M derived: sum of 3 quarters · filed 2012-02-23 | $704.00M derived: sum of 4 quarters · filed 2012-02-23 | ||||
| 2009-12-31 | $184.00M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-23 | $376.00M derived: sum of 2 quarters · filed 2012-02-23 | $507.00M derived: sum of 3 quarters · filed 2012-02-23 | $735.00M 10-K · filed 2012-02-23 | ||||
| 2009-09-30 | $192.00M 10-Q · filed 2010-11-05 | $323.00M derived: sum of 2 quarters · filed 2010-11-05 | $551.00M 10-Q · filed 2010-11-05 | $837.00M derived: sum of 4 quarters · filed 2011-02-23 | ||||
| 2009-06-30 | $131.00M 10-Q · filed 2010-08-06 | $359.00M 10-Q · filed 2010-08-06 | $645.00M derived: sum of 3 quarters · filed 2011-02-23 | $909.00M derived: sum of 4 quarters · filed 2011-02-23 | ||||
| 2009-03-31 | $228.00M 10-Q · filed 2010-05-07 | $514.00M derived: sum of 2 quarters · filed 2011-02-23 | $778.00M derived: sum of 3 quarters · filed 2011-02-23 | $1.03B derived: sum of 4 quarters · filed 2011-02-23 | ||||
| 2008-12-31 | $286.00M derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-23 | $550.00M derived: sum of 2 quarters · filed 2011-02-23 | $805.00M derived: sum of 3 quarters · filed 2011-02-23 | $993.00M 10-K · filed 2011-02-23 | ||||
| 2008-09-30 | $264.00M 10-Q · filed 2009-11-06 | $519.00M derived: sum of 2 quarters · filed 2009-11-06 | $707.00M 10-Q · filed 2009-11-06 | |||||
| 2008-06-30 | $255.00M 10-Q · filed 2009-08-10 | $443.00M 10-Q · filed 2009-08-10 | ||||||
| 2007-12-31 | $676.00M 10-K · filed 2010-02-26 |
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