NOV Inc. Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$373M -$456M -549% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-14
2022 $83M +$68M +453% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-14
2021 $15M +$257M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-14
2020 -$242M +$127M +34.4% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-14
2019 -$369M -$432M -686% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-11
2018 $63M +$219M Jan 1, 2018 Dec 31, 2018 10-K 2021-02-12
2017 -$156M +$51M +24.6% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-13
2016 -$207M -$385M -216% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-14
2015 $178M -$861M -82.9% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-16
2014 $1.04B +$96M +10.2% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-17
2013 $943M -$22M -2.28% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-19
2012 $965M +$71M +7.94% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-17
2011 $894M +$156M +21.1% Jan 1, 2011 Dec 31, 2011 8-K 2014-08-14
2010 $738M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.