NOV INC. Effective Income Tax Rate Reconciliation, Tax Settlement, Amount
NOV INC. (NOV) reported Effective Income Tax Rate Reconciliation, Tax Settlement, Amount of $11.00 million for the 12-month period ending 2016-12-31, per its 10-K filed 2017-02-17.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxSettlements · last filed 2017-02-17
- NOV INC. effective income tax rate reconciliation, tax settlement, amount for the quarter ending 2016-12-31 was -$8.00M, a 500.00% decline year-over-year.
- NOV INC. effective income tax rate reconciliation, tax settlement, amount for the quarter ending 2016-09-30 was $39.00M.
- NOV INC. effective income tax rate reconciliation, tax settlement, amount for the quarter ending 2016-06-30 was $3.00M.
- NOV INC. effective income tax rate reconciliation, tax settlement, amount for the quarter ending 2016-03-31 was -$25.00M, a 136.23% decline year-over-year.
- NOV INC. effective income tax rate reconciliation, tax settlement, amount for fiscal 2016 was $11.00M, a 84.06% decline from fiscal 2015.
- NOV INC. effective income tax rate reconciliation, tax settlement, amount for fiscal 2015 was $69.00M.
- NOV INC. effective income tax rate reconciliation, tax settlement, amount for fiscal 2014 was -$11.00M.
- NOV INC. effective income tax rate reconciliation, tax settlement, amount for fiscal 2013 was -$1.00M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Settlement, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Settlement, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Settlement, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Settlement, Amount 12 month |
|---|---|---|---|---|
| 2016-12-31 | -$8.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-17 | $31.00M derived: sum of 2 quarters · filed 2017-02-17 | $34.00M derived: sum of 3 quarters · filed 2017-02-17 | $11.00M 10-K · filed 2017-02-17 |
| 2016-09-30 | $39.00M 10-Q · filed 2016-10-28 | $42.00M derived: sum of 2 quarters · filed 2016-10-28 | $19.00M 10-Q · filed 2016-10-28 | $19.00M derived: sum of 4 quarters · filed 2017-02-17 |
| 2016-06-30 | $3.00M 10-Q · filed 2016-08-03 | -$20.00M 10-Q · filed 2016-08-03 | -$20.00M derived: sum of 3 quarters · filed 2017-02-17 | -$22.00M derived: sum of 4 quarters · filed 2017-02-17 |
| 2016-03-31 | -$25.00M 10-Q · filed 2016-05-05 | -$23.00M derived: sum of 2 quarters · filed 2017-02-17 | -$25.00M derived: sum of 3 quarters · filed 2017-02-17 | -$25.00M derived: sum of 4 quarters · filed 2017-02-17 |
| 2015-12-31 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-17 | $0.00 derived: sum of 2 quarters · filed 2017-02-17 | $0.00 derived: sum of 3 quarters · filed 2017-02-17 | $69.00M 10-K · filed 2017-02-17 |
| 2015-09-30 | -$2.00M 10-Q · filed 2016-10-28 | -$2.00M derived: sum of 2 quarters · filed 2016-10-28 | $67.00M 10-Q · filed 2016-10-28 | |
| 2015-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-03 | $69.00M 10-Q · filed 2016-08-03 | ||
| 2015-03-31 | $69.00M 10-Q · filed 2016-05-05 | |||
| 2014-12-31 | -$11.00M 10-K · filed 2017-02-17 | |||
| 2013-12-31 | -$1.00M 10-K · filed 2016-02-19 |
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