NOV INC. Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities
NOV INC. (NOV) reported Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities of $64.00 million for the 12-month period ending 2017-12-31, per its 10-K filed 2018-02-16.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2018-02-16
- NOV INC. unrecognized tax benefits, increase resulting from settlements with taxing authorities for the quarter ending 2015-12-31 was $0.00.
- NOV INC. unrecognized tax benefits, increase resulting from settlements with taxing authorities for the quarter ending 2015-03-31 was $69.00M.
- NOV INC. unrecognized tax benefits, increase resulting from settlements with taxing authorities for fiscal 2017 was $64.00M, a 1.54% decline from fiscal 2016.
- NOV INC. unrecognized tax benefits, increase resulting from settlements with taxing authorities for fiscal 2016 was $65.00M, a 5.80% decline from fiscal 2015.
- NOV INC. unrecognized tax benefits, increase resulting from settlements with taxing authorities for fiscal 2015 was $69.00M, a 2200.00% increase from fiscal 2014.
- NOV INC. unrecognized tax benefits, increase resulting from settlements with taxing authorities for fiscal 2014 was $3.00M.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities 9 month | Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities 12 month |
|---|---|---|---|
| 2017-12-31 | $64.00M 10-K · filed 2018-02-16 | ||
| 2016-12-31 | $65.00M 10-K · filed 2018-02-16 | ||
| 2015-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-16 | $69.00M 10-K · filed 2018-02-16 | |
| 2015-09-30 | $69.00M 10-Q · filed 2015-10-30 | ||
| 2015-03-31 | $69.00M 10-Q · filed 2015-08-05 | ||
| 2014-12-31 | $3.00M 10-K · filed 2015-02-17 |
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