NOV INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
NOV INC. (NOV) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $86.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-02-12
- NOV INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $86.00M.
- NOV INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was -$80.00M.
- NOV INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was -$574.00M.
- NOV INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was -$207.00M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2025-12-31 | $86.00M 10-K · filed 2026-02-12 |
| 2024-12-31 | -$80.00M 10-K · filed 2025-02-14 |
| 2023-12-31 | -$574.00M 10-K · filed 2024-02-14 |
| 2022-12-31 | -$207.00M 10-K · filed 2023-02-14 |
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