Nov (NOV) Deferred Taxes (2010 - 2026)

Nov has disclosed Deferred Taxes across 17 years of filings, most recently posting $4.0 million for Q1 2026.

• Deferred Taxes for Q1 2026 came in at $4.0 million, down 89.19% year-over-year; the trailing twelve-month figure through Mar 2026 was $60.0 million (down 1.64% YoY), and the FY2025 annual result was $93.0 million, up 89.8% from the prior year.
• Deferred Taxes came in at $4.0 million for Q1 2026 at Nov, down from $54.0 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.
• The 5-year median for Deferred Taxes is $0.0 (2023), against an average of -$21.6 million.
• Across the five-year window, Deferred Taxes plunged 4527.27% in 2023 and surged 5200.0% in 2024, its largest moves.
• Nov's Deferred Taxes stood at $11.0 million in 2022, then slumped by 4527.27% to -$487.0 million in 2023, then soared by 99.18% to -$4.0 million in 2024, then jumped by 1450.0% to $54.0 million in 2025, then sank by 92.59% to $4.0 million in 2026.
• The last three Deferred Taxes figures came in at $4.0 million (Q1 2026), $54.0 million (Q4 2025), and $25.0 million (Q3 2025), per Business Quant data.