NOV INC. Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
NOV INC. (NOV) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of -$27.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Expense Statement › Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2026-02-12
- NOV INC. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2025 was -$27.00M, a 775.00% decline from fiscal 2024.
- NOV INC. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2024 was $4.00M, a 20.00% decline from fiscal 2023.
- NOV INC. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2023 was $5.00M, a 37.50% decline from fiscal 2022.
- NOV INC. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2022 was $8.00M, a 0.00% change from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month |
|---|---|
| 2025-12-31 | -$27.00M 10-K · filed 2026-02-12 |
| 2024-12-31 | $4.00M 10-K · filed 2026-02-12 |
| 2023-12-31 | $5.00M 10-K · filed 2026-02-12 |
| 2022-12-31 | $8.00M 10-K · filed 2025-02-14 |
| 2021-12-31 | $8.00M 10-K · filed 2024-02-14 |
| 2020-12-31 | $2.00M 10-K · filed 2023-02-14 |
| 2019-12-31 | $0.00 10-K · filed 2022-02-11 |
| 2018-12-31 | $0.00 10-K · filed 2021-02-12 |
| 2017-12-31 | $17.00M 10-K · filed 2020-02-13 |
| 2016-12-31 | $10.00M 10-K · filed 2019-02-14 |
| 2015-12-31 | $1.00M 10-K · filed 2018-02-16 |
| 2014-12-31 | $1.00M 10-K · filed 2017-02-17 |
| 2010-12-31 | $3.00M 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 |