NOV INC. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
NOV INC. (NOV) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $90.30 million as of 2020-09-30, per its 10-Q filed 2021-10-27.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2021-10-27
- 2020-09-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $90.30M.
- 2020-06-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $90.30M; Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed $90.00M.
- 2015-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $600.00K.
- 2014-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $500.00K.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2020-09-30 | $90.30M 10-Q · filed 2021-10-27 | |
| 2020-06-30 | $90.30M 10-Q · filed 2021-07-28 | $90.00M 10-Q · filed 2020-07-28 |
| 2015-12-31 | $600.00K 10-K · filed 2016-02-19 | |
| 2014-12-31 | $500.00K 10-K · filed 2015-02-17 | |
| 2013-12-31 | $400.00K 8-K · filed 2014-08-14 | |
| 2012-12-31 | $1.00M 10-K · filed 2013-02-22 | |
| 2012-06-30 | $58.00M 10-Q · filed 2012-08-06 | |
| 2011-12-31 | $1.00M 10-K · filed 2012-02-23 | |
| 2010-12-31 | $39.00M 10-K · filed 2011-02-23 |
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