NOV INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
NOV INC. (NOV) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $47.00 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-02-12
- NOV INC. effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2016-12-31 was $7.00M, a 85.71% decline year-over-year.
- NOV INC. effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2016-09-30 was $2.00M.
- NOV INC. effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2016-06-30 was $9.00M, a 25.00% decline year-over-year.
- NOV INC. effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2016-03-31 was $12.00M, a 140.00% increase year-over-year.
- NOV INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $47.00M, a 161.11% increase from fiscal 2023.
- NOV INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $18.00M, a 0.00% change from fiscal 2022.
- NOV INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $18.00M, a 5.88% increase from fiscal 2021.
- NOV INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2021 was $17.00M, a 61.36% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 9 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2024-12-31 | $47.00M 10-K · filed 2026-02-12 | ||||
| 2023-12-31 | $18.00M 10-K · filed 2026-02-12 | ||||
| 2022-12-31 | $18.00M 10-K · filed 2025-02-14 | ||||
| 2021-12-31 | $17.00M 10-K · filed 2024-02-14 | ||||
| 2020-12-31 | $44.00M 10-K · filed 2023-02-14 | ||||
| 2019-12-31 | $61.00M 10-K · filed 2022-02-11 | ||||
| 2018-12-31 | $20.00M 10-K · filed 2021-02-12 | ||||
| 2017-12-31 | $38.00M 10-K · filed 2020-02-13 | ||||
| 2016-12-31 | $7.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-14 | $9.00M derived: sum of 2 quarters · filed 2019-02-14 | $18.00M derived: sum of 3 quarters · filed 2019-02-14 | $30.00M 10-K · filed 2019-02-14 | |
| 2016-09-30 | $2.00M 10-Q · filed 2016-10-28 | $11.00M derived: sum of 2 quarters · filed 2016-10-28 | $23.00M 10-Q · filed 2016-10-28 | $72.00M derived: sum of 4 quarters · filed 2018-02-16 | |
| 2016-06-30 | $9.00M 10-Q · filed 2016-08-03 | $21.00M 10-Q · filed 2016-08-03 | $70.00M derived: sum of 3 quarters · filed 2018-02-16 | $70.00M derived: sum of 4 quarters · filed 2018-02-16 | |
| 2016-03-31 | $12.00M 10-Q · filed 2016-05-05 | $61.00M derived: sum of 2 quarters · filed 2018-02-16 | $61.00M derived: sum of 3 quarters · filed 2018-02-16 | $73.00M derived: sum of 4 quarters · filed 2018-02-16 | |
| 2015-12-31 | $49.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-16 | $49.00M derived: sum of 2 quarters · filed 2018-02-16 | $61.00M derived: sum of 3 quarters · filed 2018-02-16 | $66.00M 10-K · filed 2018-02-16 | $528.00M 10-K · filed 2016-02-19 |
| 2015-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-28 | $12.00M derived: sum of 2 quarters · filed 2016-10-28 | $17.00M 10-Q · filed 2016-10-28 | $21.00M derived: sum of 4 quarters · filed 2017-02-17 | |
| 2015-06-30 | $12.00M 10-Q · filed 2016-08-03 | $17.00M 10-Q · filed 2016-08-03 | $21.00M derived: sum of 3 quarters · filed 2017-02-17 | $22.00M derived: sum of 4 quarters · filed 2017-02-17 | |
| 2015-03-31 | $5.00M 10-Q · filed 2016-05-05 | $9.00M derived: sum of 2 quarters · filed 2017-02-17 | $10.00M derived: sum of 3 quarters · filed 2017-02-17 | $18.00M derived: sum of 4 quarters · filed 2017-02-17 | |
| 2014-12-31 | $4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-17 | $5.00M derived: sum of 2 quarters · filed 2017-02-17 | $13.00M derived: sum of 3 quarters · filed 2017-02-17 | $24.00M 10-K · filed 2017-02-17 | |
| 2014-09-30 | $1.00M 10-Q · filed 2015-10-30 | $9.00M derived: sum of 2 quarters · filed 2015-10-30 | $20.00M 10-Q · filed 2015-10-30 | $26.00M derived: sum of 4 quarters · filed 2016-02-19 | |
| 2014-06-30 | $8.00M 10-Q · filed 2014-08-04 | $19.00M 10-Q · filed 2015-08-05 | $25.00M derived: sum of 3 quarters · filed 2016-02-19 | $29.00M derived: sum of 4 quarters · filed 2016-02-19 | |
| 2014-03-31 | $11.00M 10-Q · filed 2015-05-05 | $17.00M derived: sum of 2 quarters · filed 2016-02-19 | $21.00M derived: sum of 3 quarters · filed 2016-02-19 | $29.00M derived: sum of 4 quarters · filed 2016-02-19 | |
| 2013-12-31 | $6.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-19 | $10.00M derived: sum of 2 quarters · filed 2016-02-19 | $18.00M derived: sum of 3 quarters · filed 2016-02-19 | $26.00M 10-K · filed 2016-02-19 | $28.00M 10-K · filed 2014-02-14 |
| 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 | $26.00M 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 | $22.00M derived: sum of 3 quarters · filed 2015-02-17 | $22.00M derived: sum of 4 quarters · filed 2015-02-17 | |
| 2013-03-31 | $8.00M 8-K · filed 2014-08-14 | $14.00M derived: sum of 2 quarters · filed 2015-02-17 | $14.00M derived: sum of 3 quarters · filed 2015-02-17 | $24.00M derived: sum of 4 quarters · filed 2015-02-17 | |
| 2012-12-31 | $6.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-17 | $6.00M derived: sum of 2 quarters · filed 2015-02-17 | $16.00M derived: sum of 3 quarters · filed 2015-02-17 | $29.00M 10-K · filed 2015-02-17 | $30.00M 10-K · filed 2013-02-22 |
| 2012-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-04 | $10.00M derived: sum of 2 quarters · filed 2013-11-04 | $23.00M 10-Q · filed 2013-11-04 | $31.00M derived: sum of 4 quarters · filed 2014-08-14 | |
| 2012-06-30 | $10.00M 10-Q · filed 2013-08-05 | $23.00M 10-Q · filed 2013-08-05 | $31.00M derived: sum of 3 quarters · filed 2014-08-14 | $40.00M derived: sum of 4 quarters · filed 2014-08-14 | |
| 2012-03-31 | $13.00M 10-Q · filed 2013-05-07 | $21.00M derived: sum of 2 quarters · filed 2014-08-14 | $30.00M derived: sum of 3 quarters · filed 2014-08-14 | $44.00M derived: sum of 4 quarters · filed 2014-08-14 | |
| 2011-12-31 | $8.00M derived: 8-K 12 month − 10-Q 9 month · filed 2014-08-14 | $17.00M derived: sum of 2 quarters · filed 2014-08-14 | $31.00M derived: sum of 3 quarters · filed 2014-08-14 | $41.00M 8-K · filed 2014-08-14 | $42.00M 10-K · filed 2012-02-23 |
| 2011-09-30 | $9.00M 10-Q · filed 2012-11-02 | $23.00M derived: sum of 2 quarters · filed 2012-11-02 | $33.00M 10-Q · filed 2012-11-02 | $43.00M derived: sum of 4 quarters · filed 2013-02-22 | |
| 2011-06-30 | $14.00M 10-Q · filed 2012-08-06 | $24.00M 10-Q · filed 2012-08-06 | $34.00M derived: sum of 3 quarters · filed 2013-02-22 | $40.00M derived: sum of 4 quarters · filed 2013-02-22 | |
| 2011-03-31 | $10.00M 10-Q · filed 2012-05-08 | $20.00M derived: sum of 2 quarters · filed 2013-02-22 | $26.00M derived: sum of 3 quarters · filed 2013-02-22 | $31.00M derived: sum of 4 quarters · filed 2013-02-22 | |
| 2010-12-31 | $10.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-22 | $16.00M derived: sum of 2 quarters · filed 2013-02-22 | $21.00M derived: sum of 3 quarters · filed 2013-02-22 | $40.00M 10-K · filed 2013-02-22 | |
| 2010-09-30 | $6.00M 10-Q · filed 2011-11-04 | $11.00M derived: sum of 2 quarters · filed 2011-11-04 | $30.00M 10-Q · filed 2011-11-04 | ||
| 2010-06-30 | $5.00M 10-Q · filed 2011-08-05 | $24.00M 10-Q · filed 2011-08-05 | |||
| 2010-03-31 | $19.00M 10-Q · filed 2011-05-06 | ||||
| 2009-12-31 | $30.00M 10-K · filed 2012-02-23 | ||||
| 2009-06-30 | $4.00M 10-Q · filed 2010-08-06 | $12.00M 10-Q · filed 2010-08-06 | |||
| 2008-12-31 | $12.00M 10-K · filed 2011-02-23 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Weatherford International plc (WFRD) | United States | $6.032B | 15.99 |
| DNOW Inc. (DNOW) | United States | $2.878B | -11.67 |
| Innovex International, Inc. (INVX) | United States | $1.997B | 27.73 |
| FORUM ENERGY TECHNOLOGIES, INC. (FET) | United States | $0.945B | -105.15 |
| OIL STATES INTERNATIONAL, INC (OIS) | United States | $0.502B | -4.46 |
| Drilling Tools International Corp (DTI) | United States | $0.086B | -22.59 |
| Hyperscale Data, Inc. (GPUS) | United States | $0.000B | -0.04 |
| TechnipFMC plc (FTI) | United Kingdom | $27.824B | 22.16 |
| Baker Hughes Co (BKR) | United States | $56.890B | 17.77 |