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Nov (NOV) Deferred Taxes (2016 - 2025)

Nov (NOV) has disclosed Deferred Taxes for 16 consecutive years, with $54.0 million as the latest value for Q4 2025.

  • Quarterly Deferred Taxes rose 1450.0% to $54.0 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $93.0 million through Dec 2025, up 89.8% year-over-year, with the annual reading at $93.0 million for FY2025, 89.8% up from the prior year.
  • Deferred Taxes hit $54.0 million in Q4 2025 for Nov, up from $25.0 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $54.0 million in Q4 2025 to a low of -$487.0 million in Q4 2023.
  • Historically, Deferred Taxes has averaged -$17.8 million across 5 years, with a median of -$1.0 million in 2021.
  • Biggest five-year swings in Deferred Taxes: crashed 4527.27% in 2023 and later skyrocketed 5200.0% in 2024.
  • Year by year, Deferred Taxes stood at $9.0 million in 2021, then rose by 22.22% to $11.0 million in 2022, then plummeted by 4527.27% to -$487.0 million in 2023, then surged by 99.18% to -$4.0 million in 2024, then soared by 1450.0% to $54.0 million in 2025.
  • Business Quant data shows Deferred Taxes for NOV at $54.0 million in Q4 2025, $25.0 million in Q3 2025, and -$23.0 million in Q2 2025.