NOV INC. Translation Adjustment Functional to Reporting Currency, Tax Expense (Benefit)
NOV INC. (NOV) reported Translation Adjustment Functional to Reporting Currency, Tax Expense (Benefit) of -$2.00 million for the 12-month period ending 2019-12-31, per its 10-K filed 2020-02-13.
Discontinued › Expense Statement › Income Tax
us-gaap:TranslationAdjustmentFunctionalToReportingCurrencyTaxExpenseBenefit · last filed 2020-02-13
- NOV INC. translation adjustment functional to reporting currency, tax expense (benefit) for the quarter ending 2016-12-31 was -$6.00M.
- NOV INC. translation adjustment functional to reporting currency, tax expense (benefit) for the quarter ending 2016-09-30 was $9.00M.
- NOV INC. translation adjustment functional to reporting currency, tax expense (benefit) for the quarter ending 2016-06-30 was $1.00M.
- NOV INC. translation adjustment functional to reporting currency, tax expense (benefit) for the quarter ending 2015-12-31 was -$24.00M.
- NOV INC. translation adjustment functional to reporting currency, tax expense (benefit) for fiscal 2019 was -$2.00M.
- NOV INC. translation adjustment functional to reporting currency, tax expense (benefit) for fiscal 2018 was -$3.00M, a 160.00% decline from fiscal 2017.
- NOV INC. translation adjustment functional to reporting currency, tax expense (benefit) for fiscal 2017 was $5.00M.
- NOV INC. translation adjustment functional to reporting currency, tax expense (benefit) for fiscal 2016 was -$4.00M.
| Period end | Translation Adjustment Functional to Reporting Currency, Tax Expense (Benefit) 3 month | Translation Adjustment Functional to Reporting Currency, Tax Expense (Benefit) 6 month | Translation Adjustment Functional to Reporting Currency, Tax Expense (Benefit) 9 month | Translation Adjustment Functional to Reporting Currency, Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2019-12-31 | -$2.00M 10-K · filed 2020-02-13 | |||
| 2018-12-31 | -$3.00M 10-K · filed 2020-02-13 | |||
| 2017-12-31 | $5.00M 10-K · filed 2020-02-13 | |||
| 2016-12-31 | -$6.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-14 | $3.00M derived: sum of 2 quarters · filed 2019-02-14 | $4.00M derived: sum of 3 quarters · filed 2019-02-14 | -$4.00M 10-K · filed 2019-02-14 |
| 2016-09-30 | $9.00M 10-Q · filed 2016-10-28 | $10.00M derived: sum of 2 quarters · filed 2016-10-28 | $2.00M 10-Q · filed 2016-10-28 | |
| 2016-06-30 | $1.00M 10-Q · filed 2016-08-03 | -$7.00M 10-Q · filed 2016-08-03 | ||
| 2015-12-31 | -$24.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-16 | -$28.00M derived: sum of 2 quarters · filed 2018-02-16 | -$47.00M derived: sum of 3 quarters · filed 2018-02-16 | -$46.00M 10-K · filed 2018-02-16 |
| 2015-09-30 | -$4.00M 10-Q · filed 2016-10-28 | -$23.00M derived: sum of 2 quarters · filed 2016-10-28 | -$22.00M 10-Q · filed 2016-10-28 | |
| 2015-06-30 | -$19.00M 10-Q · filed 2016-08-03 | -$18.00M 10-Q · filed 2016-08-03 | ||
| 2014-12-31 | $28.00M 10-K · filed 2017-02-17 |
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