NOV INC. State and Local Income Tax Expense (Benefit), Continuing Operations
NOV INC. (NOV) reported State and Local Income Tax Expense (Benefit), Continuing Operations of -$1.00 million for the 3-month period ending 2016-06-30, per its 10-Q filed 2016-08-03.
Discontinued › Expense Statement › Income Tax
us-gaap:StateAndLocalIncomeTaxExpenseBenefitContinuingOperations · last filed 2016-08-03
- NOV INC. state and local income tax expense (benefit), continuing operations for the quarter ending 2016-06-30 was -$1.00M.
- NOV INC. state and local income tax expense (benefit), continuing operations for the quarter ending 2016-03-31 was -$4.00M, a 200.00% decline year-over-year.
- NOV INC. state and local income tax expense (benefit), continuing operations for the quarter ending 2015-12-31 was -$7.00M, a 450.00% decline year-over-year.
- NOV INC. state and local income tax expense (benefit), continuing operations for the quarter ending 2015-09-30 was $0.00, a 100.00% decline year-over-year.
- NOV INC. state and local income tax expense (benefit), continuing operations for fiscal 2015 was -$4.00M, a 116.00% decline from fiscal 2014.
- NOV INC. state and local income tax expense (benefit), continuing operations for fiscal 2014 was $25.00M, a 7.41% decline from fiscal 2013.
- NOV INC. state and local income tax expense (benefit), continuing operations for fiscal 2013 was $27.00M, a 6.90% decline from fiscal 2012.
- NOV INC. state and local income tax expense (benefit), continuing operations for fiscal 2012 was $29.00M.
| Period end | State and Local Income Tax Expense (Benefit), Continuing Operations 3 month | State and Local Income Tax Expense (Benefit), Continuing Operations 6 month | State and Local Income Tax Expense (Benefit), Continuing Operations 9 month | State and Local Income Tax Expense (Benefit), Continuing Operations 12 month | State and Local Income Tax Expense (Benefit), Continuing Operations 12 month as first filed |
|---|---|---|---|---|---|
| 2016-06-30 | -$1.00M 10-Q · filed 2016-08-03 | -$5.00M 10-Q · filed 2016-08-03 | -$12.00M derived: sum of 3 quarters · filed 2016-08-03 | -$12.00M derived: sum of 4 quarters · filed 2016-08-03 | |
| 2016-03-31 | -$4.00M 10-Q · filed 2016-05-05 | -$11.00M derived: sum of 2 quarters · filed 2016-05-05 | -$11.00M derived: sum of 3 quarters · filed 2016-05-05 | -$12.00M derived: sum of 4 quarters · filed 2016-08-03 | |
| 2015-12-31 | -$7.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-19 | -$7.00M derived: sum of 2 quarters · filed 2016-02-19 | -$8.00M derived: sum of 3 quarters · filed 2016-08-03 | -$4.00M 10-K · filed 2016-02-19 | |
| 2015-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-30 | -$1.00M derived: sum of 2 quarters · filed 2016-08-03 | $3.00M 10-Q · filed 2015-10-30 | $5.00M derived: sum of 4 quarters · filed 2016-08-03 | |
| 2015-06-30 | -$1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-03 | $3.00M 10-Q · filed 2016-08-03 | $5.00M derived: sum of 3 quarters · filed 2016-08-03 | $13.00M derived: sum of 4 quarters · filed 2016-08-03 | |
| 2015-03-31 | $4.00M 10-Q · filed 2016-05-05 | $6.00M derived: sum of 2 quarters · filed 2016-05-05 | $14.00M derived: sum of 3 quarters · filed 2016-05-05 | $23.00M derived: sum of 4 quarters · filed 2016-05-05 | |
| 2014-12-31 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-19 | $10.00M derived: sum of 2 quarters · filed 2016-02-19 | $19.00M derived: sum of 3 quarters · filed 2016-02-19 | $25.00M 10-K · filed 2016-02-19 | |
| 2014-09-30 | $8.00M 10-Q · filed 2015-10-30 | $17.00M derived: sum of 2 quarters · filed 2015-10-30 | $23.00M 10-Q · filed 2015-10-30 | $33.00M derived: sum of 4 quarters · filed 2016-02-19 | |
| 2014-06-30 | $9.00M 10-Q · filed 2014-08-04 | $15.00M 10-Q · filed 2015-08-05 | $25.00M derived: sum of 3 quarters · filed 2016-02-19 | $30.00M derived: sum of 4 quarters · filed 2016-02-19 | |
| 2014-03-31 | $6.00M 10-Q · filed 2015-05-05 | $16.00M derived: sum of 2 quarters · filed 2016-02-19 | $21.00M derived: sum of 3 quarters · filed 2016-02-19 | $25.00M derived: sum of 4 quarters · filed 2016-02-19 | |
| 2013-12-31 | $10.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-19 | $15.00M derived: sum of 2 quarters · filed 2016-02-19 | $19.00M derived: sum of 3 quarters · filed 2016-02-19 | $27.00M 10-K · filed 2016-02-19 | $30.00M 10-K · filed 2014-02-14 |
| 2013-09-30 | $5.00M 10-Q · filed 2014-11-03 | $9.00M derived: sum of 2 quarters · filed 2014-11-03 | $17.00M 10-Q · filed 2014-11-03 | $22.00M derived: sum of 4 quarters · filed 2015-02-17 | |
| 2013-06-30 | $4.00M 10-Q · filed 2014-08-04 | $12.00M 10-Q · filed 2014-08-04 | $17.00M derived: sum of 3 quarters · filed 2015-02-17 | $24.00M derived: sum of 4 quarters · filed 2015-02-17 | |
| 2013-03-31 | $8.00M 8-K · filed 2014-08-14 | $13.00M derived: sum of 2 quarters · filed 2015-02-17 | $20.00M derived: sum of 3 quarters · filed 2015-02-17 | $29.00M derived: sum of 4 quarters · filed 2015-02-17 | |
| 2012-12-31 | $5.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-17 | $12.00M derived: sum of 2 quarters · filed 2015-02-17 | $21.00M derived: sum of 3 quarters · filed 2015-02-17 | $29.00M 10-K · filed 2015-02-17 | $31.00M 10-K · filed 2013-02-22 |
| 2012-09-30 | $7.00M 10-Q · filed 2013-11-04 | $16.00M derived: sum of 2 quarters · filed 2013-11-04 | $24.00M 10-Q · filed 2013-11-04 | $27.00M derived: sum of 4 quarters · filed 2014-08-14 | |
| 2012-06-30 | $9.00M 10-Q · filed 2013-08-05 | $17.00M 10-Q · filed 2013-08-05 | $20.00M derived: sum of 3 quarters · filed 2014-08-14 | $26.00M derived: sum of 4 quarters · filed 2014-08-14 | |
| 2012-03-31 | $8.00M 10-Q · filed 2013-05-07 | $11.00M derived: sum of 2 quarters · filed 2014-08-14 | $17.00M derived: sum of 3 quarters · filed 2014-08-14 | $22.00M derived: sum of 4 quarters · filed 2014-08-14 | |
| 2011-12-31 | $3.00M derived: 8-K 12 month − 10-Q 9 month · filed 2014-08-14 | $9.00M derived: sum of 2 quarters · filed 2014-08-14 | $14.00M derived: sum of 3 quarters · filed 2014-08-14 | $20.00M 8-K · filed 2014-08-14 | $22.00M 10-K · filed 2012-02-23 |
| 2011-09-30 | $6.00M 10-Q · filed 2012-11-02 | $11.00M derived: sum of 2 quarters · filed 2012-11-02 | $17.00M 10-Q · filed 2012-11-02 | $24.00M derived: sum of 4 quarters · filed 2013-02-22 | |
| 2011-06-30 | $5.00M 10-Q · filed 2012-08-06 | $11.00M 10-Q · filed 2012-08-06 | $18.00M derived: sum of 3 quarters · filed 2013-02-22 | $21.00M derived: sum of 4 quarters · filed 2013-02-22 | |
| 2011-03-31 | $6.00M 10-Q · filed 2012-05-08 | $13.00M derived: sum of 2 quarters · filed 2013-02-22 | $16.00M derived: sum of 3 quarters · filed 2013-02-22 | $21.00M derived: sum of 4 quarters · filed 2013-02-22 | |
| 2010-12-31 | $7.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-22 | $10.00M derived: sum of 2 quarters · filed 2013-02-22 | $15.00M derived: sum of 3 quarters · filed 2013-02-22 | $17.00M 10-K · filed 2013-02-22 | |
| 2010-09-30 | $3.00M 10-Q · filed 2011-11-04 | $8.00M derived: sum of 2 quarters · filed 2011-11-04 | $10.00M 10-Q · filed 2011-11-04 | $16.00M derived: sum of 4 quarters · filed 2012-02-23 | |
| 2010-06-30 | $5.00M 10-Q · filed 2011-08-05 | $7.00M 10-Q · filed 2011-08-05 | $13.00M derived: sum of 3 quarters · filed 2012-02-23 | $17.00M derived: sum of 4 quarters · filed 2012-02-23 | |
| 2010-03-31 | $2.00M 10-Q · filed 2011-05-06 | $8.00M derived: sum of 2 quarters · filed 2012-02-23 | $12.00M derived: sum of 3 quarters · filed 2012-02-23 | $14.00M derived: sum of 4 quarters · filed 2012-02-23 | |
| 2009-12-31 | $6.00M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-23 | $10.00M derived: sum of 2 quarters · filed 2012-02-23 | $12.00M derived: sum of 3 quarters · filed 2012-02-23 | $18.00M 10-K · filed 2012-02-23 | |
| 2009-09-30 | $4.00M 10-Q · filed 2010-11-05 | $6.00M derived: sum of 2 quarters · filed 2010-11-05 | $12.00M 10-Q · filed 2010-11-05 | ||
| 2009-06-30 | $2.00M 10-Q · filed 2010-08-06 | $8.00M 10-Q · filed 2010-08-06 | |||
| 2008-12-31 | $34.00M 10-K · filed 2011-02-23 |
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