NOV INC. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
NOV INC. (NOV) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of -$8.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2026-02-12
- NOV INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2025 was -$8.00M, a 126.67% decline from fiscal 2024.
- NOV INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was $30.00M, a 1400.00% increase from fiscal 2023.
- NOV INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was $2.00M.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month |
|---|---|
| 2025-12-31 | -$8.00M 10-K · filed 2026-02-12 |
| 2024-12-31 | $30.00M 10-K · filed 2026-02-12 |
| 2023-12-31 | $2.00M 10-K · filed 2026-02-12 |
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