NOV INC. Other Tax Expense (Benefit)
NOV INC. (NOV) reported Other Tax Expense (Benefit) of $30.00 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:OtherTaxExpenseBenefit · last filed 2025-02-14
- NOV INC. other tax expense (benefit) for the quarter ending 2016-12-31 was -$6.00M.
- NOV INC. other tax expense (benefit) for the quarter ending 2016-09-30 was -$13.00M, a 360.00% decline year-over-year.
- NOV INC. other tax expense (benefit) for the quarter ending 2015-12-31 was -$1.00M, a 105.88% decline year-over-year.
- NOV INC. other tax expense (benefit) for the quarter ending 2015-09-30 was $5.00M.
- NOV INC. other tax expense (benefit) for fiscal 2024 was $30.00M, a 1400.00% increase from fiscal 2023.
- NOV INC. other tax expense (benefit) for fiscal 2023 was $2.00M.
- NOV INC. other tax expense (benefit) for fiscal 2022 was -$36.00M.
- NOV INC. other tax expense (benefit) for fiscal 2021 was -$32.00M.
| Period end | Other Tax Expense (Benefit) 3 month | Other Tax Expense (Benefit) 3 month as first filed | Other Tax Expense (Benefit) 6 month | Other Tax Expense (Benefit) 6 month as first filed | Other Tax Expense (Benefit) 9 month | Other Tax Expense (Benefit) 9 month as first filed | Other Tax Expense (Benefit) 12 month | Other Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2024-12-31 | $30.00M 10-K · filed 2025-02-14 | |||||||
| 2023-12-31 | $2.00M 10-K · filed 2025-02-14 | |||||||
| 2022-12-31 | -$36.00M 10-K · filed 2025-02-14 | |||||||
| 2021-12-31 | -$32.00M 10-K · filed 2024-02-14 | -$31.00M 10-K · filed 2022-02-11 | ||||||
| 2020-12-31 | -$5.00M 10-K · filed 2023-02-14 | $1.00M 10-K · filed 2021-02-12 | ||||||
| 2019-12-31 | -$4.00M 10-K · filed 2022-02-11 | -$7.00M 10-K · filed 2021-02-12 | ||||||
| 2018-12-31 | -$18.00M 10-K · filed 2021-02-12 | |||||||
| 2017-12-31 | $6.00M 10-K · filed 2020-02-13 | $1.00M 10-K · filed 2018-02-16 | ||||||
| 2016-12-31 | -$6.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-14 | -$19.00M derived: sum of 2 quarters · filed 2019-02-14 | -$26.00M 10-K · filed 2019-02-14 | -$43.00M 10-K · filed 2017-02-17 | ||||
| 2016-09-30 | -$13.00M 10-Q · filed 2016-10-28 | -$20.00M 10-Q · filed 2016-10-28 | ||||||
| 2016-06-30 | -$2.00M 10-Q · filed 2016-08-03 | |||||||
| 2015-12-31 | -$1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-16 | $4.00M derived: sum of 2 quarters · filed 2018-02-16 | $8.00M derived: sum of 3 quarters · filed 2018-02-16 | -$8.00M 10-K · filed 2018-02-16 | -$3.00M 10-K · filed 2016-02-19 | |||
| 2015-09-30 | $5.00M 10-Q · filed 2016-10-28 | -$1.00M 10-Q · filed 2015-10-30 | $9.00M derived: sum of 2 quarters · filed 2016-10-28 | -$7.00M 10-Q · filed 2016-10-28 | -$9.00M 10-Q · filed 2015-10-30 | $13.00M derived: sum of 4 quarters · filed 2016-10-28 | ||
| 2015-06-30 | $4.00M 10-Q · filed 2016-08-03 | $8.00M 10-Q · filed 2015-08-05 | -$11.00M 10-Q · filed 2016-08-03 | -$8.00M 10-Q · filed 2015-08-05 | $8.00M derived: sum of 3 quarters · filed 2016-08-03 | $7.00M derived: sum of 4 quarters · filed 2016-08-03 | ||
| 2015-03-31 | -$13.00M 10-Q · filed 2016-05-05 | $4.00M derived: sum of 2 quarters · filed 2016-05-05 | $3.00M derived: sum of 3 quarters · filed 2016-05-05 | $1.00M derived: sum of 4 quarters · filed 2016-05-05 | ||||
| 2014-12-31 | $17.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-19 | $16.00M derived: sum of 2 quarters · filed 2016-02-19 | $14.00M derived: sum of 3 quarters · filed 2016-02-19 | $12.00M 10-K · filed 2016-02-19 | $16.00M 10-K · filed 2015-02-17 | |||
| 2014-09-30 | -$1.00M 10-Q · filed 2015-10-30 | -$3.00M derived: sum of 2 quarters · filed 2015-10-30 | -$5.00M 10-Q · filed 2015-10-30 | $25.00M derived: sum of 4 quarters · filed 2016-02-19 | ||||
| 2014-06-30 | -$2.00M 10-Q · filed 2014-08-04 | -$3.00M 10-Q · filed 2015-08-05 | $26.00M derived: sum of 3 quarters · filed 2016-02-19 | $17.00M derived: sum of 4 quarters · filed 2016-02-19 | ||||
| 2014-03-31 | -$1.00M 10-Q · filed 2015-05-05 | $28.00M derived: sum of 2 quarters · filed 2016-02-19 | $19.00M derived: sum of 3 quarters · filed 2016-02-19 | $20.00M derived: sum of 4 quarters · filed 2016-02-19 | ||||
| 2013-12-31 | $29.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-19 | $20.00M derived: sum of 2 quarters · filed 2016-02-19 | $21.00M derived: sum of 3 quarters · filed 2016-02-19 | $12.00M 10-K · filed 2016-02-19 | -$28.00M 10-K · filed 2014-02-14 | |||
| 2013-09-30 | -$9.00M 10-Q · filed 2014-11-03 | -$10.00M 10-Q · filed 2013-11-04 | -$8.00M derived: sum of 2 quarters · filed 2014-11-03 | -$17.00M 10-Q · filed 2014-11-03 | -$19.00M 10-Q · filed 2013-11-04 | -$53.00M derived: sum of 4 quarters · filed 2015-02-17 | ||
| 2013-06-30 | $1.00M 10-Q · filed 2014-08-04 | -$1.00M 10-Q · filed 2013-08-05 | -$44.00M derived: sum of 3 quarters · filed 2015-02-17 | -$40.00M derived: sum of 4 quarters · filed 2015-02-17 | ||||
| 2013-03-31 | -$1.00M 8-K · filed 2014-08-14 | -$2.00M 10-Q · filed 2013-05-07 | -$45.00M derived: sum of 2 quarters · filed 2015-02-17 | -$41.00M derived: sum of 3 quarters · filed 2015-02-17 | -$45.00M derived: sum of 4 quarters · filed 2015-02-17 | |||
| 2012-12-31 | -$44.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-17 | -$40.00M derived: sum of 2 quarters · filed 2015-02-17 | -$44.00M derived: sum of 3 quarters · filed 2015-02-17 | -$48.00M 10-K · filed 2015-02-17 | ||||
| 2012-09-30 | $4.00M 10-Q · filed 2013-11-04 | $6.00M 10-Q · filed 2012-11-02 | $0.00 derived: sum of 2 quarters · filed 2013-11-04 | -$4.00M 10-Q · filed 2013-11-04 | $62.00M derived: sum of 4 quarters · filed 2014-08-14 | |||
| 2012-06-30 | -$4.00M 10-Q · filed 2013-08-05 | -$6.00M 10-Q · filed 2013-08-05 | $58.00M derived: sum of 3 quarters · filed 2014-08-14 | $37.00M derived: sum of 4 quarters · filed 2014-08-14 | ||||
| 2012-03-31 | -$2.00M 10-Q · filed 2013-05-07 | $62.00M derived: sum of 2 quarters · filed 2014-08-14 | $41.00M derived: sum of 3 quarters · filed 2014-08-14 | $43.00M derived: sum of 4 quarters · filed 2014-08-14 | ||||
| 2011-12-31 | $64.00M derived: 8-K 12 month − 10-Q 9 month · filed 2014-08-14 | $43.00M derived: sum of 2 quarters · filed 2014-08-14 | $45.00M derived: sum of 3 quarters · filed 2014-08-14 | $48.00M 8-K · filed 2014-08-14 | ||||
| 2011-09-30 | -$21.00M 10-Q · filed 2012-11-02 | -$19.00M derived: sum of 2 quarters · filed 2012-11-02 | -$16.00M 10-Q · filed 2012-11-02 | -$35.00M derived: sum of 4 quarters · filed 2013-02-22 | ||||
| 2011-06-30 | $2.00M 10-Q · filed 2012-08-06 | $5.00M 10-Q · filed 2012-08-06 | -$14.00M derived: sum of 3 quarters · filed 2013-02-22 | -$21.00M derived: sum of 4 quarters · filed 2013-02-22 | ||||
| 2011-03-31 | $3.00M 10-Q · filed 2012-05-08 | -$16.00M derived: sum of 2 quarters · filed 2013-02-22 | -$23.00M derived: sum of 3 quarters · filed 2013-02-22 | -$37.00M derived: sum of 4 quarters · filed 2013-02-22 | ||||
| 2010-12-31 | -$19.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-22 | -$26.00M derived: sum of 2 quarters · filed 2013-02-22 | -$40.00M derived: sum of 3 quarters · filed 2013-02-22 | -$37.00M 10-K · filed 2013-02-22 | ||||
| 2010-09-30 | -$7.00M 10-Q · filed 2011-11-04 | $4.00M 10-Q · filed 2010-11-05 | -$21.00M derived: sum of 2 quarters · filed 2011-11-04 | -$18.00M 10-Q · filed 2011-11-04 | $31.00M 10-Q · filed 2010-11-05 | -$4.00M derived: sum of 4 quarters · filed 2012-02-23 | ||
| 2010-06-30 | -$14.00M 10-Q · filed 2011-08-05 | -$11.00M 10-Q · filed 2011-08-05 | $3.00M derived: sum of 3 quarters · filed 2012-02-23 | $7.00M derived: sum of 4 quarters · filed 2012-02-23 | ||||
| 2010-03-31 | $2.00M 10-Q · filed 2011-05-06 | $17.00M derived: sum of 2 quarters · filed 2012-02-23 | $21.00M derived: sum of 3 quarters · filed 2012-02-23 | $24.00M derived: sum of 4 quarters · filed 2012-02-23 | ||||
| 2009-12-31 | $15.00M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-23 | $19.00M derived: sum of 2 quarters · filed 2012-02-23 | $22.00M derived: sum of 3 quarters · filed 2012-02-23 | $41.00M 10-K · filed 2012-02-23 | ||||
| 2009-09-30 | $4.00M 10-Q · filed 2010-11-05 | $7.00M derived: sum of 2 quarters · filed 2010-11-05 | $26.00M 10-Q · filed 2010-11-05 | |||||
| 2009-06-30 | $3.00M 10-Q · filed 2010-08-06 | $7.00M 10-Q · filed 2010-08-06 | ||||||
| 2008-12-31 | $6.00M 10-K · filed 2011-02-23 |
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