NOV INC. Unrecognized Tax Benefits, Period Increase (Decrease)
NOV INC. (NOV) reported Unrecognized Tax Benefits, Period Increase (Decrease) of -$59.00 million for the 9-month period ending 2025-09-30, per its 10-Q filed 2025-10-28.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2025-10-28
- NOV INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2025-09-30 was -$1.00M.
- NOV INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2013-03-31 was $0.00.
- NOV INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2012-09-30 was $0.00.
- NOV INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2012-06-30 was $0.00.
- NOV INC. unrecognized tax benefits, period increase (decrease) for fiscal 2011 was $13.00M, a 78.33% decline from fiscal 2010.
- NOV INC. unrecognized tax benefits, period increase (decrease) for fiscal 2010 was $60.00M.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month | Unrecognized Tax Benefits, Period Increase (Decrease) 6 month | Unrecognized Tax Benefits, Period Increase (Decrease) 9 month | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month |
|---|---|---|---|---|
| 2025-09-30 | -$1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-28 | -$59.00M 10-Q · filed 2025-10-28 | ||
| 2025-06-30 | -$58.00M 10-Q · filed 2025-07-29 | |||
| 2013-03-31 | $0.00 10-Q · filed 2013-05-07 | |||
| 2012-09-30 | $0.00 10-Q · filed 2012-11-02 | $0.00 derived: sum of 2 quarters · filed 2012-11-02 | $0.00 10-Q · filed 2012-11-02 | |
| 2012-06-30 | $0.00 10-Q · filed 2012-08-06 | $0.00 10-Q · filed 2012-08-06 | ||
| 2011-12-31 | $13.00M 10-K · filed 2012-02-23 | |||
| 2010-12-31 | $60.00M 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 |