NOV INC. Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount
NOV INC. (NOV) reported Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount of $1.00 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:IncomeTaxReconciliationDeductionsQualifiedProductionActivities · last filed 2016-02-19
- NOV INC. effective income tax rate reconciliation, deduction, qualified production activity, amount for the quarter ending 2015-12-31 was -$2.00M, a 133.33% decline year-over-year.
- NOV INC. effective income tax rate reconciliation, deduction, qualified production activity, amount for the quarter ending 2015-09-30 was -$7.00M, a 153.85% decline year-over-year.
- NOV INC. effective income tax rate reconciliation, deduction, qualified production activity, amount for the quarter ending 2015-06-30 was $0.00, a 100.00% decline year-over-year.
- NOV INC. effective income tax rate reconciliation, deduction, qualified production activity, amount for the quarter ending 2015-03-31 was $10.00M, a 42.86% increase year-over-year.
- NOV INC. effective income tax rate reconciliation, deduction, qualified production activity, amount for fiscal 2015 was $1.00M, a 97.30% decline from fiscal 2014.
- NOV INC. effective income tax rate reconciliation, deduction, qualified production activity, amount for fiscal 2014 was $37.00M, a 12.12% increase from fiscal 2013.
- NOV INC. effective income tax rate reconciliation, deduction, qualified production activity, amount for fiscal 2013 was $33.00M, a 13.79% increase from fiscal 2012.
- NOV INC. effective income tax rate reconciliation, deduction, qualified production activity, amount for fiscal 2012 was $29.00M.
| Period end | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount 3 month | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount 3 month as first filed | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount 6 month | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount 9 month | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount 9 month as first filed | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount 12 month |
|---|---|---|---|---|---|---|
| 2015-12-31 | -$2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-19 | -$9.00M derived: sum of 2 quarters · filed 2016-02-19 | -$9.00M derived: sum of 3 quarters · filed 2016-02-19 | $1.00M 10-K · filed 2016-02-19 | ||
| 2015-09-30 | -$7.00M 10-Q · filed 2015-10-30 | -$7.00M derived: sum of 2 quarters · filed 2015-10-30 | $3.00M 10-Q · filed 2015-10-30 | $9.00M derived: sum of 4 quarters · filed 2016-02-19 | ||
| 2015-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-05 | $10.00M 10-Q · filed 2015-08-05 | $16.00M derived: sum of 3 quarters · filed 2016-02-19 | $29.00M derived: sum of 4 quarters · filed 2016-02-19 | ||
| 2015-03-31 | $10.00M 10-Q · filed 2015-05-05 | $16.00M derived: sum of 2 quarters · filed 2016-02-19 | $29.00M derived: sum of 3 quarters · filed 2016-02-19 | $39.00M derived: sum of 4 quarters · filed 2016-02-19 | ||
| 2014-12-31 | $6.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-19 | $19.00M derived: sum of 2 quarters · filed 2016-02-19 | $29.00M derived: sum of 3 quarters · filed 2016-02-19 | $37.00M 10-K · filed 2016-02-19 | ||
| 2014-09-30 | $13.00M 10-Q · filed 2015-10-30 | $23.00M derived: sum of 2 quarters · filed 2015-10-30 | $31.00M 10-Q · filed 2015-10-30 | $43.00M derived: sum of 4 quarters · filed 2016-02-19 | ||
| 2014-06-30 | $10.00M 10-Q · filed 2014-08-04 | $17.00M 10-Q · filed 2015-08-05 | $30.00M derived: sum of 3 quarters · filed 2016-02-19 | $34.00M derived: sum of 4 quarters · filed 2016-02-19 | ||
| 2014-03-31 | $7.00M 10-Q · filed 2015-05-05 | $8.00M 10-Q · filed 2014-05-05 | $20.00M derived: sum of 2 quarters · filed 2016-02-19 | $24.00M derived: sum of 3 quarters · filed 2016-02-19 | $32.00M derived: sum of 4 quarters · filed 2016-02-19 | |
| 2013-12-31 | $13.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-19 | $17.00M derived: sum of 2 quarters · filed 2016-02-19 | $25.00M derived: sum of 3 quarters · filed 2016-02-19 | $33.00M 10-K · filed 2016-02-19 | ||
| 2013-09-30 | $4.00M 10-Q · filed 2014-11-03 | $12.00M derived: sum of 2 quarters · filed 2014-11-03 | $20.00M 10-Q · filed 2014-11-03 | $19.00M derived: sum of 4 quarters · filed 2015-02-17 | ||
| 2013-06-30 | $8.00M 10-Q · filed 2014-08-04 | $16.00M 10-Q · filed 2014-08-04 | $15.00M derived: sum of 3 quarters · filed 2015-02-17 | $27.00M derived: sum of 4 quarters · filed 2015-02-17 | ||
| 2013-03-31 | $8.00M 8-K · filed 2014-08-14 | $7.00M derived: sum of 2 quarters · filed 2015-02-17 | $19.00M derived: sum of 3 quarters · filed 2015-02-17 | $28.00M derived: sum of 4 quarters · filed 2015-02-17 | ||
| 2012-12-31 | -$1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-17 | $11.00M derived: sum of 2 quarters · filed 2015-02-17 | $20.00M derived: sum of 3 quarters · filed 2015-02-17 | $29.00M 10-K · filed 2015-02-17 | ||
| 2012-09-30 | $12.00M 10-Q · filed 2013-11-04 | -$2.00M 10-Q · filed 2012-11-02 | $21.00M derived: sum of 2 quarters · filed 2013-11-04 | $30.00M 10-Q · filed 2013-11-04 | -$22.00M 10-Q · filed 2012-11-02 | $110.00M derived: sum of 4 quarters · filed 2014-08-14 |
| 2012-06-30 | $9.00M 10-Q · filed 2013-08-05 | $18.00M 10-Q · filed 2013-08-05 | $98.00M derived: sum of 3 quarters · filed 2014-08-14 | $65.00M derived: sum of 4 quarters · filed 2014-08-14 | ||
| 2012-03-31 | $9.00M 10-Q · filed 2013-05-07 | $89.00M derived: sum of 2 quarters · filed 2014-08-14 | $56.00M derived: sum of 3 quarters · filed 2014-08-14 | $62.00M derived: sum of 4 quarters · filed 2014-08-14 | ||
| 2011-12-31 | $80.00M derived: 8-K 12 month − 10-Q 9 month · filed 2014-08-14 | $47.00M derived: sum of 2 quarters · filed 2014-08-14 | $53.00M derived: sum of 3 quarters · filed 2014-08-14 | $37.00M 8-K · filed 2014-08-14 | ||
| 2011-09-30 | -$33.00M 10-Q · filed 2012-11-02 | $14.00M 10-Q · filed 2011-11-04 | -$27.00M derived: sum of 2 quarters · filed 2012-11-02 | -$43.00M 10-Q · filed 2012-11-02 | $26.00M 10-Q · filed 2011-11-04 | -$16.00M derived: sum of 4 quarters · filed 2013-02-22 |
| 2011-06-30 | $6.00M 10-Q · filed 2012-08-06 | $12.00M 10-Q · filed 2012-08-06 | $17.00M derived: sum of 3 quarters · filed 2013-02-22 | $25.00M derived: sum of 4 quarters · filed 2013-02-22 | ||
| 2011-03-31 | $6.00M 10-Q · filed 2012-05-08 | $11.00M derived: sum of 2 quarters · filed 2013-02-22 | $19.00M derived: sum of 3 quarters · filed 2013-02-22 | $22.00M derived: sum of 4 quarters · filed 2013-02-22 | ||
| 2010-12-31 | $5.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-22 | $13.00M derived: sum of 2 quarters · filed 2013-02-22 | $16.00M derived: sum of 3 quarters · filed 2013-02-22 | $19.00M 10-K · filed 2013-02-22 | ||
| 2010-09-30 | $8.00M 10-Q · filed 2011-11-04 | $11.00M derived: sum of 2 quarters · filed 2011-11-04 | $14.00M 10-Q · filed 2011-11-04 | $18.00M derived: sum of 4 quarters · filed 2012-02-23 | ||
| 2010-06-30 | $3.00M 10-Q · filed 2011-08-05 | $6.00M 10-Q · filed 2011-08-05 | $10.00M derived: sum of 3 quarters · filed 2012-02-23 | $16.00M derived: sum of 4 quarters · filed 2012-02-23 | ||
| 2010-03-31 | $3.00M 10-Q · filed 2011-05-06 | $7.00M derived: sum of 2 quarters · filed 2012-02-23 | $13.00M derived: sum of 3 quarters · filed 2012-02-23 | $16.00M derived: sum of 4 quarters · filed 2012-02-23 | ||
| 2009-12-31 | $4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-23 | $10.00M derived: sum of 2 quarters · filed 2012-02-23 | $13.00M derived: sum of 3 quarters · filed 2012-02-23 | $17.00M 10-K · filed 2012-02-23 | ||
| 2009-09-30 | $6.00M 10-Q · filed 2010-11-05 | $9.00M derived: sum of 2 quarters · filed 2010-11-05 | $13.00M 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 | $17.00M 10-K · filed 2011-02-23 |
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