NOV INC. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
NOV INC. (NOV) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $4.00 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:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-12
- NOV INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2015-12-31 was $0.00.
- NOV INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2015-09-30 was $9.00M.
- NOV INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2011-03-31 was -$1.00M.
- NOV INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $4.00M.
- NOV INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $4.00M, a 300.00% increase from fiscal 2022.
- NOV INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $1.00M, a 0.00% change from fiscal 2021.
- NOV INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2021 was $1.00M, a 0.00% change from fiscal 2020.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 6 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 9 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|---|---|---|
| 2025-12-31 | $4.00M 10-K · filed 2026-02-12 | |||
| 2023-12-31 | $4.00M 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 | $1.00M 10-K · filed 2023-02-14 | |||
| 2019-12-31 | $3.00M 10-K · filed 2022-02-11 | |||
| 2018-12-31 | $69.00M 10-K · filed 2021-02-12 | |||
| 2016-12-31 | $3.00M 10-K · filed 2019-02-14 | |||
| 2015-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-16 | $9.00M derived: sum of 2 quarters · filed 2018-02-16 | $69.00M 10-K · filed 2018-02-16 | |
| 2015-09-30 | $9.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-30 | $69.00M 10-Q · filed 2015-10-30 | ||
| 2015-06-30 | $60.00M 10-Q · filed 2015-08-05 | |||
| 2011-03-31 | -$1.00M 10-Q · filed 2011-05-06 |
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