NOV INC. Effective Income Tax Rate Reconciliation, Deduction, Dividends, Amount
NOV INC. (NOV) reported Effective Income Tax Rate Reconciliation, Deduction, Dividends, Amount of $28.00 million for the 12-month period ending 2015-12-31, per its 10-K filed 2016-02-19.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationDeductionsDividends · last filed 2016-02-19
- NOV INC. effective income tax rate reconciliation, deduction, dividends, amount for the quarter ending 2015-12-31 was $14.00M.
- NOV INC. effective income tax rate reconciliation, deduction, dividends, amount for the quarter ending 2015-09-30 was -$1.00M, a 100.88% decline year-over-year.
- NOV INC. effective income tax rate reconciliation, deduction, dividends, amount for the quarter ending 2015-06-30 was $8.00M.
- NOV INC. effective income tax rate reconciliation, deduction, dividends, amount for the quarter ending 2015-03-31 was $7.00M, a 22.22% decline year-over-year.
- NOV INC. effective income tax rate reconciliation, deduction, dividends, amount for fiscal 2015 was $28.00M, a 78.79% decline from fiscal 2014.
- NOV INC. effective income tax rate reconciliation, deduction, dividends, amount for fiscal 2014 was $132.00M, a 312.50% increase from fiscal 2013.
- NOV INC. effective income tax rate reconciliation, deduction, dividends, amount for fiscal 2013 was $32.00M, a 72.41% decline from fiscal 2012.
- NOV INC. effective income tax rate reconciliation, deduction, dividends, amount for fiscal 2012 was $116.00M.
| Period end | Effective Income Tax Rate Reconciliation, Deduction, Dividends, Amount 3 month | Effective Income Tax Rate Reconciliation, Deduction, Dividends, Amount 3 month as first filed | Effective Income Tax Rate Reconciliation, Deduction, Dividends, Amount 6 month | Effective Income Tax Rate Reconciliation, Deduction, Dividends, Amount 6 month as first filed | Effective Income Tax Rate Reconciliation, Deduction, Dividends, Amount 9 month | Effective Income Tax Rate Reconciliation, Deduction, Dividends, Amount 9 month as first filed | Effective Income Tax Rate Reconciliation, Deduction, Dividends, Amount 12 month | Effective Income Tax Rate Reconciliation, Deduction, Dividends, Amount 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2015-12-31 | $14.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-19 | $13.00M derived: sum of 2 quarters · filed 2016-02-19 | $21.00M derived: sum of 3 quarters · filed 2016-02-19 | $28.00M 10-K · filed 2016-02-19 | ||||
| 2015-09-30 | -$1.00M 10-Q · filed 2015-10-30 | $7.00M derived: sum of 2 quarters · filed 2015-10-30 | $14.00M 10-Q · filed 2015-10-30 | $12.00M derived: sum of 4 quarters · filed 2016-02-19 | ||||
| 2015-06-30 | $8.00M 10-Q · filed 2015-08-05 | $15.00M 10-Q · filed 2015-08-05 | $13.00M derived: sum of 3 quarters · filed 2016-02-19 | $126.00M derived: sum of 4 quarters · filed 2016-02-19 | ||||
| 2015-03-31 | $7.00M 10-Q · filed 2015-05-05 | $5.00M derived: sum of 2 quarters · filed 2016-02-19 | $118.00M derived: sum of 3 quarters · filed 2016-02-19 | $130.00M derived: sum of 4 quarters · filed 2016-02-19 | ||||
| 2014-12-31 | -$2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-19 | $111.00M derived: sum of 2 quarters · filed 2016-02-19 | $123.00M derived: sum of 3 quarters · filed 2016-02-19 | $132.00M 10-K · filed 2016-02-19 | -$132.00M 10-K · filed 2015-02-17 | |||
| 2014-09-30 | $113.00M 10-Q · filed 2015-10-30 | -$113.00M 10-Q · filed 2014-11-03 | $125.00M derived: sum of 2 quarters · filed 2015-10-30 | $134.00M 10-Q · filed 2015-10-30 | -$134.00M 10-Q · filed 2014-11-03 | $190.00M derived: sum of 4 quarters · filed 2016-02-19 | ||
| 2014-06-30 | -$12.00M 10-Q · filed 2014-08-04 | $21.00M 10-Q · filed 2015-08-05 | -$21.00M 10-Q · filed 2014-08-04 | $77.00M derived: sum of 3 quarters · filed 2016-02-19 | $65.00M derived: sum of 4 quarters · filed 2016-02-19 | |||
| 2014-03-31 | $9.00M 10-Q · filed 2015-05-05 | -$9.00M 10-Q · filed 2014-05-05 | $65.00M derived: sum of 2 quarters · filed 2016-02-19 | $53.00M derived: sum of 3 quarters · filed 2016-02-19 | $45.00M derived: sum of 4 quarters · filed 2016-02-19 | |||
| 2013-12-31 | $56.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-19 | $44.00M derived: sum of 2 quarters · filed 2016-02-19 | $36.00M derived: sum of 3 quarters · filed 2016-02-19 | $32.00M 10-K · filed 2016-02-19 | -$31.00M 10-K · filed 2014-02-14 | |||
| 2013-09-30 | -$12.00M 10-Q · filed 2014-11-03 | -$20.00M derived: sum of 2 quarters · filed 2014-11-03 | -$24.00M 10-Q · filed 2014-11-03 | $114.00M derived: sum of 4 quarters · filed 2015-02-17 | ||||
| 2013-06-30 | -$8.00M 10-Q · filed 2014-08-04 | -$12.00M 10-Q · filed 2014-08-04 | $126.00M derived: sum of 3 quarters · filed 2015-02-17 | $124.00M derived: sum of 4 quarters · filed 2015-02-17 | ||||
| 2013-03-31 | -$4.00M 10-Q · filed 2014-05-05 | $4.00M 10-Q · filed 2013-05-07 | $134.00M derived: sum of 2 quarters · filed 2015-02-17 | $132.00M derived: sum of 3 quarters · filed 2015-02-17 | $118.00M derived: sum of 4 quarters · filed 2015-02-17 | |||
| 2012-12-31 | $138.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-17 | $136.00M derived: sum of 2 quarters · filed 2015-02-17 | $122.00M derived: sum of 3 quarters · filed 2015-02-17 | $116.00M 10-K · filed 2015-02-17 | $115.00M 10-K · filed 2013-02-22 | |||
| 2012-09-30 | -$2.00M 10-Q · filed 2013-11-04 | $15.00M 10-Q · filed 2012-11-02 | -$16.00M derived: sum of 2 quarters · filed 2013-11-04 | -$22.00M 10-Q · filed 2013-11-04 | $33.00M 10-Q · filed 2012-11-02 | -$5.00M derived: sum of 4 quarters · filed 2014-02-14 | ||
| 2012-06-30 | -$14.00M 10-Q · filed 2013-08-05 | -$20.00M 10-Q · filed 2013-08-05 | -$3.00M derived: sum of 3 quarters · filed 2014-02-14 | -$16.00M derived: sum of 4 quarters · filed 2014-02-14 | ||||
| 2012-03-31 | $6.00M 10-Q · filed 2013-05-07 | -$6.00M 10-Q · filed 2012-05-08 | $11.00M derived: sum of 2 quarters · filed 2014-02-14 | -$2.00M derived: sum of 3 quarters · filed 2014-02-14 | -$7.00M derived: sum of 4 quarters · filed 2014-02-14 | |||
| 2011-12-31 | $5.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-14 | -$8.00M derived: sum of 2 quarters · filed 2014-02-14 | -$13.00M derived: sum of 3 quarters · filed 2014-02-14 | -$9.00M 10-K · filed 2014-02-14 | ||||
| 2011-09-30 | -$13.00M 10-Q · filed 2012-11-02 | -$33.00M 10-Q · filed 2011-11-04 | -$18.00M derived: sum of 2 quarters · filed 2012-11-02 | -$14.00M 10-Q · filed 2012-11-02 | -$43.00M 10-Q · filed 2011-11-04 | -$29.00M derived: sum of 4 quarters · filed 2013-02-22 | ||
| 2011-06-30 | -$5.00M 10-Q · filed 2012-08-06 | -$10.00M 10-Q · filed 2012-08-06 | -$16.00M derived: sum of 3 quarters · filed 2013-02-22 | -$18.00M derived: sum of 4 quarters · filed 2013-02-22 | ||||
| 2011-03-31 | -$5.00M 10-Q · filed 2012-05-08 | -$11.00M derived: sum of 2 quarters · filed 2013-02-22 | -$13.00M derived: sum of 3 quarters · filed 2013-02-22 | -$19.00M derived: sum of 4 quarters · filed 2013-02-22 | ||||
| 2010-12-31 | -$6.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-22 | -$8.00M derived: sum of 2 quarters · filed 2013-02-22 | -$14.00M derived: sum of 3 quarters · filed 2013-02-22 | -$15.00M 10-K · filed 2013-02-22 | ||||
| 2010-09-30 | -$2.00M 10-Q · filed 2011-11-04 | -$8.00M derived: sum of 2 quarters · filed 2011-11-04 | -$9.00M 10-Q · filed 2011-11-04 | -$9.00M derived: sum of 4 quarters · filed 2012-02-23 | ||||
| 2010-06-30 | -$6.00M 10-Q · filed 2011-08-05 | -$7.00M 10-Q · filed 2011-08-05 | -$7.00M derived: sum of 3 quarters · filed 2012-02-23 | -$10.00M derived: sum of 4 quarters · filed 2012-02-23 | ||||
| 2010-03-31 | -$1.00M 10-Q · filed 2011-05-06 | -$1.00M derived: sum of 2 quarters · filed 2012-02-23 | -$4.00M derived: sum of 3 quarters · filed 2012-02-23 | -$10.00M derived: sum of 4 quarters · filed 2012-02-23 | ||||
| 2009-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-23 | -$3.00M derived: sum of 2 quarters · filed 2012-02-23 | -$9.00M derived: sum of 3 quarters · filed 2012-02-23 | -$10.00M 10-K · filed 2012-02-23 | ||||
| 2009-09-30 | -$3.00M 10-Q · filed 2010-11-05 | -$9.00M derived: sum of 2 quarters · filed 2010-11-05 | -$10.00M 10-Q · filed 2010-11-05 | |||||
| 2009-06-30 | -$6.00M 10-Q · filed 2010-08-06 | -$7.00M 10-Q · filed 2010-08-06 | ||||||
| 2008-12-31 | -$46.00M 10-K · filed 2011-02-23 |
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