NOV Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
NOV Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • NOV Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $44M, a 8.33% decline year-over-year.
  • NOV Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$302M, a 334% decline year-over-year.
  • NOV Inc. annual Income Tax Expense (Benefit) for 2023 was -$373M, a 549% decline from 2022.
  • NOV Inc. annual Income Tax Expense (Benefit) for 2022 was $83M, a 453% increase from 2021.
  • NOV Inc. annual Income Tax Expense (Benefit) for 2021 was $15M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 -$302M $44M -$4M -8.33% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-25
Q2 2024 -$298M $70M +$51M +268% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-29
Q1 2024 -$349M $44M +$24M +120% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-26
Q4 2023 -$373M -$460M -$502M -1195% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-14
Q3 2023 $129M $48M +$19M +65.5% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-25
Q2 2023 $110M $19M +$21M Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-29
Q1 2023 $89M $20M +$6M +42.9% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-26
Q4 2022 $83M $42M +$28M +200% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-14
Q3 2022 $55M $29M +$24M +480% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-27
Q2 2022 $31M -$2M -$4M -200% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-27
Q1 2022 $35M $14M +$20M Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-27
Q4 2021 $15M $14M -$8M -36.4% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-14
Q3 2021 $23M $5M +$66M Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-28
Q2 2021 -$43M $2M +$49M Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-28
Q1 2021 -$92M -$6M +$150M +96.2% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-29
Q4 2020 -$242M $22M +$68M Oct 1, 2020 Dec 31, 2020 10-K 2023-02-14
Q3 2020 -$310M -$61M -$121M -202% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-27
Q2 2020 -$189M -$47M +$326M +87.4% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-28
Q1 2020 -$515M -$156M -$146M -1460% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-28
Q4 2019 -$369M -$46M -$72M -277% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-11
Q3 2019 -$297M $60M +$31M +107% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-27
Q2 2019 -$328M -$373M -$378M -7560% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-28
Q1 2019 $50M -$10M -$13M -433% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-28
Q4 2018 $63M $26M +$139M Oct 1, 2018 Dec 31, 2018 10-K 2021-02-12
Q3 2018 -$76M $29M +$42M Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-30
Q2 2018 -$118M $5M +$22M Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-31
Q1 2018 -$140M $3M +$16M Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-26
Q4 2017 -$156M -$113M -$25M -28.4% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-13
Q3 2017 -$131M -$13M -$133M -111% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-26
Q2 2017 $2M -$17M +$104M +86% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-27
Q1 2017 -$102M -$13M +$105M +89% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-27
Q4 2016 -$207M -$88M +$64M +42.1% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-14
Q3 2016 -$271M $120M +$84M +233% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-27
Q2 2016 -$355M -$121M -$226M -215% Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-28
Q1 2016 -$129M -$118M -$307M -162% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-28
Q4 2015 $178M -$152M -$385M -165% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-16
Q3 2015 $563M $36M -$247M -87.3% Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-28
Q2 2015 $810M $105M -$179M -63% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-03
Q1 2015 $989M $189M -$50M -20.9% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
Q4 2014 $1.04B $233M -$24M -9.34% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-17
Q3 2014 $1.06B $283M +$20M +7.61% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-30
Q2 2014 $1.04B $284M +$66M +30.3% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-05
Q1 2014 $977M $239M +$34M +16.6% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-05
Q4 2013 $943M $257M +$111M +76% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-19
Q3 2013 $832M $263M -$2M -0.76% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-03
Q2 2013 $834M $218M -$67M -23.5% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-04
Q1 2013 $901M $205M -$64M -23.8% Jan 1, 2013 Mar 31, 2013 8-K 2014-08-14
Q4 2012 $965M $146M -$81M -35.7% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-17
Q3 2012 $1.05B $265M +$13M +5.16% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-04
Q2 2012 $1.03B $285M +$59M +26.1% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-05
Q1 2012 $974M $269M +$80M +42.3% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-07
Q4 2011 $894M $227M +$41M +22% Oct 1, 2011 Dec 31, 2011 8-K 2014-08-14
Q3 2011 $853M $252M +$83M +49.1% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-02
Q2 2011 $770M $226M +$40M +21.5% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-06
Q1 2011 $730M $189M -$8M -4.06% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-08
Q4 2010 $738M $186M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-22
Q3 2010 $169M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-04
Q2 2010 $186M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-05
Q1 2010 $197M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.