Unrecognized Tax Benefits of NOV Inc. from 30 Jun 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
NOV Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 30 Jun 2010 to 31 Dec 2025.
  • NOV Inc. Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $56,000,000, a 18% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

NOV Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $56,000,000 -$12,000,000 -18% 31 Dec 2025 10-K 12 Feb 2026 2025 FY
Q4 2024 $68,000,000 +$1,000,000 +1.5% 31 Dec 2024 10-K 12 Feb 2026 2025 FY
Q4 2023 $67,000,000 +$5,000,000 +8.1% 31 Dec 2023 10-K 12 Feb 2026 2025 FY
Q4 2022 $62,000,000 +$2,000,000 +3.3% 31 Dec 2022 10-K 12 Feb 2026 2025 FY
Q4 2021 $60,000,000 +$3,000,000 +5.3% 31 Dec 2021 10-K 14 Feb 2025 2024 FY
Q4 2020 $57,000,000 +$19,000,000 +50% 31 Dec 2020 10-K 14 Feb 2024 2023 FY
Q4 2019 $38,000,000 -$60,000,000 -61% 31 Dec 2019 10-K 14 Feb 2023 2022 FY
Q4 2018 $98,000,000 -$34,000,000 -26% 31 Dec 2018 10-K 11 Feb 2022 2021 FY
Q3 2018 $92,000,000 30 Sep 2018 10-Q 26 Oct 2018 2018 Q3
Q2 2018 $57,000,000 30 Jun 2018 10-Q 27 Jul 2018 2018 Q2
Q4 2017 $132,000,000 +$54,000,000 +69% 31 Dec 2017 10-K 12 Feb 2021 2020 FY
Q4 2016 $78,000,000 +$32,000,000 +70% 31 Dec 2016 10-K 13 Feb 2020 2019 FY
Q3 2016 $66,000,000 -$47,000,000 -42% 30 Sep 2016 10-Q 28 Oct 2016 2016 Q3
Q2 2016 $27,000,000 -$98,000,000 -78% 30 Jun 2016 10-Q 03 Aug 2016 2016 Q2
Q1 2016 $24,000,000 -$161,000,000 -87% 31 Mar 2016 10-Q 05 May 2016 2016 Q1
Q4 2015 $46,000,000 -$69,000,000 -60% 31 Dec 2015 10-K 14 Feb 2019 2018 FY
Q3 2015 $113,000,000 -$15,000,000 -12% 30 Sep 2015 10-Q 30 Oct 2015 2015 Q3
Q2 2015 $125,000,000 -$3,000,000 -2.3% 30 Jun 2015 10-Q 05 Aug 2015 2015 Q2
Q1 2015 $185,000,000 +$58,000,000 +46% 31 Mar 2015 10-Q 05 May 2015 2015 Q1
Q4 2014 $115,000,000 -$12,000,000 -9.4% 31 Dec 2014 10-K 16 Feb 2018 2017 FY
Q3 2014 $128,000,000 $0 0% 30 Sep 2014 10-Q 03 Nov 2014 2014 Q3
Q2 2014 $128,000,000 $0 0% 30 Jun 2014 10-Q 04 Aug 2014 2014 Q2
Q1 2014 $127,000,000 -$1,000,000 -0.78% 31 Mar 2014 8-K 14 Aug 2014
Q4 2013 $127,000,000 -$1,000,000 -0.78% 31 Dec 2013 10-K 17 Feb 2017 2016 FY
Q3 2013 $128,000,000 +$1,000,000 +0.79% 30 Sep 2013 10-Q 04 Nov 2013 2013 Q3
Q2 2013 $128,000,000 -$3,000,000 -2.3% 30 Jun 2013 10-Q 05 Aug 2013 2013 Q2
Q1 2013 $128,000,000 -$3,000,000 -2.3% 31 Mar 2013 10-Q 07 May 2013 2013 Q1
Q4 2012 $128,000,000 -$3,000,000 -2.3% 31 Dec 2012 10-K 19 Feb 2016 2015 FY
Q3 2012 $127,000,000 +$10,000,000 +8.5% 30 Sep 2012 10-Q 02 Nov 2012 2012 Q3
Q2 2012 $131,000,000 +$14,000,000 +12% 30 Jun 2012 10-Q 06 Aug 2012 2012 Q2
Q1 2012 $131,000,000 +$14,000,000 +12% 31 Mar 2012 10-Q 08 May 2012 2012 Q1
Q4 2011 $131,000,000 +$13,000,000 +11% 31 Dec 2011 10-K 17 Feb 2015 2014 FY
Q3 2011 $117,000,000 -$4,000,000 -3.3% 30 Sep 2011 10-Q 04 Nov 2011 2011 Q3
Q2 2011 $117,000,000 $0 0% 30 Jun 2011 10-Q 05 Aug 2011 2011 Q2
Q1 2011 $117,000,000 31 Mar 2011 10-Q 06 May 2011 2011 Q1
Q4 2010 $118,000,000 31 Dec 2010 8-K 14 Aug 2014
Q3 2010 $121,000,000 30 Sep 2010 10-Q 05 Nov 2010 2010 Q3
Q2 2010 $117,000,000 30 Jun 2010 10-Q 06 Aug 2010 2010 Q2
* An asterisk sign (*) next to the value indicates that the value is likely invalid.