Deferred Tax Assets, Valuation Allowance of NOV Inc. from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
NOV Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • NOV Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $352,000,000, a 32% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

NOV Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $352,000,000 +$86,000,000 +32% 31 Dec 2025 10-K 12 Feb 2026 2025 FY
Q4 2024 $266,000,000 -$80,000,000 -23% 31 Dec 2024 10-K 12 Feb 2026 2025 FY
Q4 2023 $346,000,000 -$574,000,000 -62% 31 Dec 2023 10-K 14 Feb 2025 2024 FY
Q4 2022 $920,000,000 -$207,000,000 -18% 31 Dec 2022 10-K 14 Feb 2024 2023 FY
Q4 2021 $1,127,000,000 +$34,000,000 +3.1% 31 Dec 2021 10-K 14 Feb 2023 2022 FY
Q4 2020 $1,093,000,000 -$82,000,000 -7% 31 Dec 2020 10-K 11 Feb 2022 2021 FY
Q4 2019 $1,175,000,000 +$220,000,000 +23% 31 Dec 2019 10-K 12 Feb 2021 2020 FY
Q4 2018 $955,000,000 -$247,000,000 -21% 31 Dec 2018 10-K 13 Feb 2020 2019 FY
Q4 2017 $1,202,000,000 +$658,000,000 +121% 31 Dec 2017 10-K 14 Feb 2019 2018 FY
Q4 2016 $544,000,000 +$481,000,000 +763% 31 Dec 2016 10-K 16 Feb 2018 2017 FY
Q4 2015 $63,000,000 +$15,000,000 +31% 31 Dec 2015 10-K 17 Feb 2017 2016 FY
Q4 2014 $48,000,000 -$85,000,000 -64% 31 Dec 2014 10-K 19 Feb 2016 2015 FY
Q4 2013 $133,000,000 +$40,000,000 +43% 31 Dec 2013 10-K 19 Feb 2016 2015 FY
Q4 2012 $93,000,000 +$80,000,000 +615% 31 Dec 2012 10-K 17 Feb 2015 2014 FY
Q4 2011 $13,000,000 +$4,000,000 +44% 31 Dec 2011 8-K 14 Aug 2014
Q4 2010 $9,000,000 31 Dec 2010 10-K 22 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.