NOV INC. Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax
NOV INC. (NOV) reported Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax of $5.00 million for the 12-month period ending 2020-12-31, per its 10-K filed 2021-02-12.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax · last filed 2021-02-12
- NOV INC. other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2019-12-31 was $2.00M, a 0.00% change year-over-year.
- NOV INC. other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2019-09-30 was $4.00M.
- NOV INC. other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2019-06-30 was $1.00M, a 80.00% decline year-over-year.
- NOV INC. other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2019-03-31 was $1.00M, a 75.00% decline year-over-year.
- NOV INC. other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2020 was $5.00M, a 25.00% increase from fiscal 2019.
- NOV INC. other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2019 was $4.00M, a 100.00% increase from fiscal 2018.
- NOV INC. other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2018 was $2.00M, a 84.62% decline from fiscal 2017.
- NOV INC. other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2017 was $13.00M, a 80.00% decline from fiscal 2016.
| Period end | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 3 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 3 month as first filed | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 6 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 6 month as first filed | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 9 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 9 month as first filed | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 12 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2020-12-31 | $5.00M 10-K · filed 2021-02-12 | |||||||
| 2019-12-31 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-12 | $6.00M derived: sum of 2 quarters · filed 2021-02-12 | $7.00M derived: sum of 3 quarters · filed 2021-02-12 | $4.00M 10-K · filed 2021-02-12 | ||||
| 2019-09-30 | $4.00M 10-Q · filed 2019-10-30 | $5.00M derived: sum of 2 quarters · filed 2019-10-30 | $2.00M 10-Q · filed 2019-10-30 | $8.00M derived: sum of 4 quarters · filed 2021-02-12 | ||||
| 2019-06-30 | $1.00M 10-Q · filed 2019-07-31 | $2.00M 10-Q · filed 2019-07-31 | $4.00M derived: sum of 3 quarters · filed 2021-02-12 | $4.00M derived: sum of 4 quarters · filed 2021-02-12 | ||||
| 2019-03-31 | $1.00M 10-Q · filed 2019-04-26 | $3.00M derived: sum of 2 quarters · filed 2021-02-12 | $3.00M derived: sum of 3 quarters · filed 2021-02-12 | $8.00M derived: sum of 4 quarters · filed 2021-02-12 | ||||
| 2018-12-31 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-12 | $2.00M derived: sum of 2 quarters · filed 2021-02-12 | $7.00M derived: sum of 3 quarters · filed 2021-02-12 | $2.00M 10-K · filed 2021-02-12 | ||||
| 2018-09-30 | $0.00 10-Q · filed 2019-10-30 | $5.00M derived: sum of 2 quarters · filed 2019-10-30 | $0.00 10-Q · filed 2019-10-30 | $7.00M derived: sum of 4 quarters · filed 2020-02-13 | ||||
| 2018-06-30 | $5.00M 10-Q · filed 2019-07-31 | $0.00 10-Q · filed 2019-07-31 | $7.00M derived: sum of 3 quarters · filed 2020-02-13 | $15.00M derived: sum of 4 quarters · filed 2020-02-13 | ||||
| 2018-03-31 | $4.00M 10-Q · filed 2019-04-26 | $2.00M derived: sum of 2 quarters · filed 2020-02-13 | $10.00M derived: sum of 3 quarters · filed 2020-02-13 | $16.00M derived: sum of 4 quarters · filed 2020-02-13 | ||||
| 2017-12-31 | -$2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-13 | $6.00M derived: sum of 2 quarters · filed 2020-02-13 | $12.00M derived: sum of 3 quarters · filed 2020-02-13 | $13.00M 10-K · filed 2020-02-13 | ||||
| 2017-09-30 | $8.00M 10-Q · filed 2017-10-27 | $14.00M derived: sum of 2 quarters · filed 2018-10-26 | $15.00M 10-Q · filed 2018-10-26 | $8.00M derived: sum of 4 quarters · filed 2019-02-14 | ||||
| 2017-06-30 | $6.00M 10-Q · filed 2018-07-27 | $7.00M 10-Q · filed 2018-07-27 | $0.00 derived: sum of 3 quarters · filed 2019-02-14 | $20.00M derived: sum of 4 quarters · filed 2019-02-14 | ||||
| 2017-03-31 | $1.00M 10-Q · filed 2018-04-27 | -$6.00M derived: sum of 2 quarters · filed 2019-02-14 | $14.00M derived: sum of 3 quarters · filed 2019-02-14 | $26.00M derived: sum of 4 quarters · filed 2019-02-14 | ||||
| 2016-12-31 | -$7.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-14 | $13.00M derived: sum of 2 quarters · filed 2019-02-14 | $25.00M derived: sum of 3 quarters · filed 2019-02-14 | $65.00M 10-K · filed 2019-02-14 | ||||
| 2016-09-30 | $20.00M 10-Q · filed 2017-10-27 | $32.00M derived: sum of 2 quarters · filed 2017-10-27 | $72.00M 10-Q · filed 2017-10-27 | $78.00M derived: sum of 4 quarters · filed 2018-02-16 | ||||
| 2016-06-30 | $12.00M 10-Q · filed 2017-07-28 | $52.00M 10-Q · filed 2017-07-28 | $58.00M derived: sum of 3 quarters · filed 2018-02-16 | $53.00M derived: sum of 4 quarters · filed 2018-02-16 | ||||
| 2016-03-31 | $40.00M 10-Q · filed 2017-04-28 | $46.00M derived: sum of 2 quarters · filed 2018-02-16 | $41.00M derived: sum of 3 quarters · filed 2018-02-16 | $75.00M derived: sum of 4 quarters · filed 2018-02-16 | ||||
| 2015-12-31 | $6.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-16 | $1.00M derived: sum of 2 quarters · filed 2018-02-16 | $35.00M derived: sum of 3 quarters · filed 2018-02-16 | $14.00M 10-K · filed 2018-02-16 | ||||
| 2015-09-30 | -$5.00M 10-Q · filed 2016-10-28 | $5.00M 10-Q · filed 2015-10-30 | $29.00M derived: sum of 2 quarters · filed 2016-10-28 | $8.00M 10-Q · filed 2016-10-28 | -$81.00M derived: sum of 4 quarters · filed 2017-02-17 | |||
| 2015-06-30 | $34.00M 10-Q · filed 2016-08-03 | $13.00M 10-Q · filed 2016-08-03 | -$76.00M derived: sum of 3 quarters · filed 2017-02-17 | -$38.00M derived: sum of 4 quarters · filed 2017-02-17 | ||||
| 2015-03-31 | $21.00M 10-Q · filed 2016-05-05 | -$110.00M derived: sum of 2 quarters · filed 2017-02-17 | -$72.00M derived: sum of 3 quarters · filed 2017-02-17 | -$62.00M derived: sum of 4 quarters · filed 2017-02-17 | ||||
| 2014-12-31 | -$131.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-17 | -$93.00M derived: sum of 2 quarters · filed 2017-02-17 | -$83.00M derived: sum of 3 quarters · filed 2017-02-17 | -$89.00M 10-K · filed 2017-02-17 | ||||
| 2014-09-30 | $38.00M 10-Q · filed 2015-10-30 | -$38.00M 10-Q · filed 2014-11-03 | $48.00M derived: sum of 2 quarters · filed 2015-10-30 | $42.00M 10-Q · filed 2015-10-30 | -$42.00M 10-Q · filed 2014-11-03 | $82.00M derived: sum of 4 quarters · filed 2016-02-19 | ||
| 2014-06-30 | -$10.00M 10-Q · filed 2014-08-04 | $4.00M 10-Q · filed 2015-08-05 | -$4.00M 10-Q · filed 2014-08-04 | $44.00M derived: sum of 3 quarters · filed 2016-02-19 | $61.00M derived: sum of 4 quarters · filed 2016-02-19 | |||
| 2014-03-31 | $6.00M 10-Q · filed 2015-05-05 | $34.00M derived: sum of 2 quarters · filed 2016-02-19 | $51.00M derived: sum of 3 quarters · filed 2016-02-19 | $43.00M derived: sum of 4 quarters · filed 2016-02-19 | ||||
| 2013-12-31 | $28.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-19 | $45.00M derived: sum of 2 quarters · filed 2016-02-19 | $37.00M derived: sum of 3 quarters · filed 2016-02-19 | $18.00M 10-K · filed 2016-02-19 | ||||
| 2013-09-30 | $17.00M 10-Q · filed 2014-11-03 | $9.00M derived: sum of 2 quarters · filed 2014-11-03 | -$10.00M 10-Q · filed 2014-11-03 | $10.00M 10-Q · filed 2013-11-04 | $2.00M derived: sum of 4 quarters · filed 2015-02-17 | |||
| 2013-06-30 | -$8.00M 10-Q · filed 2014-08-04 | $8.00M 10-Q · filed 2013-08-05 | -$27.00M 10-Q · filed 2014-08-04 | $27.00M 10-Q · filed 2013-08-05 | -$15.00M derived: sum of 3 quarters · filed 2015-02-17 | $8.00M derived: sum of 4 quarters · filed 2015-02-17 | ||
| 2013-03-31 | -$19.00M 8-K · filed 2014-08-14 | $19.00M 10-Q · filed 2013-05-07 | -$7.00M derived: sum of 2 quarters · filed 2015-02-17 | $16.00M derived: sum of 3 quarters · filed 2015-02-17 | -$6.00M derived: sum of 4 quarters · filed 2015-02-17 | |||
| 2012-12-31 | $12.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-17 | $35.00M derived: sum of 2 quarters · filed 2015-02-17 | $13.00M derived: sum of 3 quarters · filed 2015-02-17 | $39.00M 10-K · filed 2015-02-17 | ||||
| 2012-09-30 | $23.00M 10-Q · filed 2013-11-04 | $1.00M derived: sum of 2 quarters · filed 2013-11-04 | $27.00M 10-Q · filed 2013-11-04 | $39.00M derived: sum of 4 quarters · filed 2014-08-14 | ||||
| 2012-06-30 | -$22.00M 10-Q · filed 2013-08-05 | $22.00M 10-Q · filed 2012-08-06 | $4.00M 10-Q · filed 2013-08-05 | -$4.00M 10-Q · filed 2012-08-06 | $16.00M derived: sum of 3 quarters · filed 2014-08-14 | $44.00M derived: sum of 4 quarters · filed 2014-08-14 | ||
| 2012-03-31 | $25.00M 10-Q · filed 2013-05-07 | $38.00M derived: sum of 2 quarters · filed 2014-08-14 | $66.00M derived: sum of 3 quarters · filed 2014-08-14 | $64.00M derived: sum of 4 quarters · filed 2014-08-14 | ||||
| 2011-12-31 | $13.00M derived: 8-K 12 month − 10-Q 9 month · filed 2014-08-14 | $41.00M derived: sum of 2 quarters · filed 2014-08-14 | $39.00M derived: sum of 3 quarters · filed 2014-08-14 | $25.00M 8-K · filed 2014-08-14 | -$25.00M 10-K · filed 2013-02-22 | |||
| 2011-09-30 | $28.00M 10-Q · filed 2012-11-02 | $26.00M derived: sum of 2 quarters · filed 2012-11-02 | $12.00M 10-Q · filed 2012-11-02 | |||||
| 2011-06-30 | -$2.00M 10-Q · filed 2012-08-06 | -$16.00M 10-Q · filed 2012-08-06 | ||||||
| 2010-12-31 | -$4.00M 10-K · filed 2013-02-22 |
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