NOV INC. Unrecognized Tax Benefits
NOV INC. (NOV) had Unrecognized Tax Benefits of $56.00 million as of 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-02-12
- 2025-12-31: Unrecognized Tax Benefits $56.00M.
- 2024-12-31: Unrecognized Tax Benefits $68.00M.
- 2023-12-31: Unrecognized Tax Benefits $67.00M.
- 2022-12-31: Unrecognized Tax Benefits $62.00M.
| Period end | Unrecognized Tax Benefits |
|---|---|
| 2025-12-31 | $56.00M 10-K · filed 2026-02-12 |
| 2024-12-31 | $68.00M 10-K · filed 2026-02-12 |
| 2023-12-31 | $67.00M 10-K · filed 2026-02-12 |
| 2022-12-31 | $62.00M 10-K · filed 2026-02-12 |
| 2021-12-31 | $60.00M 10-K · filed 2025-02-14 |
| 2020-12-31 | $57.00M 10-K · filed 2024-02-14 |
| 2019-12-31 | $38.00M 10-K · filed 2023-02-14 |
| 2018-12-31 | $98.00M 10-K · filed 2022-02-11 |
| 2018-09-30 | $92.00M 10-Q · filed 2018-10-26 |
| 2018-06-30 | $57.00M 10-Q · filed 2018-07-27 |
| 2017-12-31 | $132.00M 10-K · filed 2021-02-12 |
| 2016-12-31 | $78.00M 10-K · filed 2020-02-13 |
| 2016-09-30 | $66.00M 10-Q · filed 2016-10-28 |
| 2016-06-30 | $27.00M 10-Q · filed 2016-08-03 |
| 2016-03-31 | $24.00M 10-Q · filed 2016-05-05 |
| 2015-12-31 | $46.00M 10-K · filed 2019-02-14 |
| 2015-09-30 | $113.00M 10-Q · filed 2015-10-30 |
| 2015-06-30 | $125.00M 10-Q · filed 2015-08-05 |
| 2015-03-31 | $185.00M 10-Q · filed 2015-05-05 |
| 2014-12-31 | $115.00M 10-K · filed 2018-02-16 |
| 2014-09-30 | $128.00M 10-Q · filed 2014-11-03 |
| 2014-06-30 | $128.00M 10-Q · filed 2014-08-04 |
| 2014-03-31 | $127.00M 8-K · filed 2014-08-14 |
| 2013-12-31 | $127.00M 10-K · filed 2017-02-17 |
| 2013-09-30 | $128.00M 10-Q · filed 2013-11-04 |
| 2013-06-30 | $128.00M 10-Q · filed 2013-08-05 |
| 2013-03-31 | $128.00M 10-Q · filed 2013-05-07 |
| 2012-12-31 | $128.00M 10-K · filed 2016-02-19 |
| 2012-09-30 | $127.00M 10-Q · filed 2012-11-02 |
| 2012-06-30 | $131.00M 10-Q · filed 2012-08-06 |
| 2012-03-31 | $131.00M 10-Q · filed 2012-05-08 |
| 2011-12-31 | $131.00M 10-K · filed 2015-02-17 |
| 2011-09-30 | $117.00M 10-Q · filed 2011-11-04 |
| 2011-06-30 | $117.00M 10-Q · filed 2011-08-05 |
| 2011-03-31 | $117.00M 10-Q · filed 2011-05-06 |
| 2010-12-31 | $118.00M 8-K · filed 2014-08-14 |
| 2010-09-30 | $121.00M 10-Q · filed 2010-11-05 |
| 2010-06-30 | $117.00M 10-Q · filed 2010-08-06 |
| 2009-12-31 | $58.00M 10-K · filed 2013-02-22 |
| 2008-12-31 | $61.00M 10-K · filed 2012-02-23 |
| 2007-12-31 | $47.00M 10-K · filed 2011-02-23 |
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