NOV Inc. Quarterly Unrecognized Tax Benefits in USD from Q2 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
NOV Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q2 2010 to Q4 2023.
  • NOV Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $67M, a 8.07% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $67M +$5M +8.07% Dec 31, 2023 10-K 2024-02-14
Q4 2022 $62M +$2M +3.33% Dec 31, 2022 10-K 2024-02-14
Q4 2021 $60M +$3M +5.26% Dec 31, 2021 10-K 2024-02-14
Q4 2020 $57M +$19M +50% Dec 31, 2020 10-K 2024-02-14
Q4 2019 $38M -$60M -61.2% Dec 31, 2019 10-K 2023-02-14
Q4 2018 $98M -$34M -25.8% Dec 31, 2018 10-K 2022-02-11
Q3 2018 $92M Sep 30, 2018 10-Q 2018-10-26
Q2 2018 $57M Jun 30, 2018 10-Q 2018-07-27
Q4 2017 $132M +$54M +69.2% Dec 31, 2017 10-K 2021-02-12
Q4 2016 $78M +$32M +69.6% Dec 31, 2016 10-K 2020-02-13
Q3 2016 $66M -$47M -41.6% Sep 30, 2016 10-Q 2016-10-28
Q2 2016 $27M -$98M -78.4% Jun 30, 2016 10-Q 2016-08-03
Q1 2016 $24M -$161M -87% Mar 31, 2016 10-Q 2016-05-05
Q4 2015 $46M -$69M -60% Dec 31, 2015 10-K 2019-02-14
Q3 2015 $113M -$15M -11.7% Sep 30, 2015 10-Q 2015-10-30
Q2 2015 $125M -$3M -2.34% Jun 30, 2015 10-Q 2015-08-05
Q1 2015 $185M +$58M +45.7% Mar 31, 2015 10-Q 2015-05-05
Q4 2014 $115M -$12M -9.45% Dec 31, 2014 10-K 2018-02-16
Q3 2014 $128M $0 0% Sep 30, 2014 10-Q 2014-11-03
Q2 2014 $128M $0 0% Jun 30, 2014 10-Q 2014-08-04
Q1 2014 $127M -$1M -0.78% Mar 31, 2014 8-K 2014-08-14
Q4 2013 $127M -$1M -0.78% Dec 31, 2013 10-K 2017-02-17
Q3 2013 $128M +$1M +0.79% Sep 30, 2013 10-Q 2013-11-04
Q2 2013 $128M -$3M -2.29% Jun 30, 2013 10-Q 2013-08-05
Q1 2013 $128M -$3M -2.29% Mar 31, 2013 10-Q 2013-05-07
Q4 2012 $128M -$3M -2.29% Dec 31, 2012 10-K 2016-02-19
Q3 2012 $127M +$10M +8.55% Sep 30, 2012 10-Q 2012-11-02
Q2 2012 $131M +$14M +12% Jun 30, 2012 10-Q 2012-08-06
Q1 2012 $131M +$14M +12% Mar 31, 2012 10-Q 2012-05-08
Q4 2011 $131M +$13M +11% Dec 31, 2011 10-K 2015-02-17
Q3 2011 $117M -$4M -3.31% Sep 30, 2011 10-Q 2011-11-04
Q2 2011 $117M $0 0% Jun 30, 2011 10-Q 2011-08-05
Q1 2011 $117M Mar 31, 2011 10-Q 2011-05-06
Q4 2010 $118M Dec 31, 2010 8-K 2014-08-14
Q3 2010 $121M Sep 30, 2010 10-Q 2010-11-05
Q2 2010 $117M Jun 30, 2010 10-Q 2010-08-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.