NOV INC. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
NOV INC. (NOV) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $37.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-12
- NOV INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $37.00M.
- NOV INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $3.00M, a 200.00% increase from fiscal 2022.
- NOV INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $1.00M, a 0.00% change from fiscal 2021.
- NOV INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2021 was $1.00M, a 50.00% decline from fiscal 2020.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2025-12-31 | $37.00M 10-K · filed 2026-02-12 | |
| 2023-12-31 | $3.00M 10-K · filed 2026-02-12 | |
| 2022-12-31 | $1.00M 10-K · filed 2025-02-14 | |
| 2021-12-31 | $1.00M 10-K · filed 2024-02-14 | |
| 2020-12-31 | $2.00M 10-K · filed 2023-02-14 | |
| 2019-12-31 | $60.00M 10-K · filed 2022-02-11 | |
| 2018-12-31 | $10.00M 10-K · filed 2021-02-12 | |
| 2017-12-31 | $14.00M 10-K · filed 2020-02-13 | |
| 2016-12-31 | $21.00M 10-K · filed 2019-02-14 | |
| 2015-12-31 | $75.00M 10-K · filed 2018-02-16 | |
| 2010-12-31 | $5.00M 10-K · filed 2013-02-22 | -$5.00M 10-K · filed 2011-02-23 |
| 2009-12-31 | $12.00M 10-K · filed 2012-02-23 | -$12.00M 10-K · filed 2011-02-23 |
| 2008-12-31 | -$4.00M 10-K · filed 2011-02-23 |
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