Nov (NOV) Deferred Taxes (2010 - 2026)
Nov's Deferred Taxes was $6 million in Q3 2026, down 76.0% from $25 million a year earlier but up 500.0% from the prior quarter.
Nov (NOV) Deferred Taxes (2010 - 2026) Analysis & Trends
On a trailing twelve-month basis, Nov's Deferred Taxes was $65 million through Sep 30, 2026, up 85.7% year-over-year; for FY2025, it came in at $93 million, up 89.8% from FY2024.
- In earlier years, Deferred Taxes was $49 million in FY2024, -$489 million in FY2023, -$2 million in FY2022 and $11 million in FY2021.
- Quarterly Deferred Taxes has moved between -$487 million (Q4 2023) and $54 million (Q4 2025) over five years.
- Per Business Quant data, NOV's Deferred Taxes in the three quarters before Q3 2026 was $1 million (Q2 2026), $4 million (Q1 2026) and $54 million (Q4 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Slb | 73.81 Bn | 70.26 Bn | 1.57 Bn | -22.00 Mn |
| 2 | Baker Hughes | 47.88 Bn | 9.61 Bn | 1.96 Bn | -244.00 Mn |
| 3 | Halliburton | 26.33 Bn | 18.23 Bn | 840.00 Mn | - |
| 4 | TechnipFMC | 25.25 Bn | 21.22 Bn | 728.70 Mn | -3.30 Mn |
| 5 | Noble | 6.55 Bn | 4.63 Bn | 228.22 Mn | 89.12 Mn |
| 6 | Nov | 6.31 Bn | 1.20 Bn | 439.00 Mn | 6.00 Mn |
| 7 | Weatherford International | 6.04 Bn | 1.78 Bn | 374.00 Mn | -44.00 Mn |
| 8 | Transocean | 5.85 Bn | 3.89 Bn | 348.00 Mn | -117.00 Mn |
| 9 | Valaris | 5.52 Bn | 3.27 Bn | 176.30 Mn | 45.80 Mn |
| 10 | Kodiak Gas Services | 4.21 Bn | 3.97 Bn | 246.76 Mn | 34.50 Mn |
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2026 | 6.00 Mn |
| Jun 30, 2026 | 1.00 Mn |
| Mar 31, 2026 | 4.00 Mn |
| Dec 31, 2025 | 54.00 Mn |
| Sep 30, 2025 | 25.00 Mn |
| Jun 30, 2025 | -23.00 Mn |
| Mar 31, 2025 | 37.00 Mn |
| Dec 31, 2024 | -4.00 Mn |
| Sep 30, 2024 | -23.00 Mn |
| Jun 30, 2024 | 51.00 Mn |
| Mar 31, 2024 | 25.00 Mn |
| Dec 31, 2023 | -487.00 Mn |
| Sep 30, 2023 | 1.00 Mn |
| Jun 30, 2023 | -1.00 Mn |
| Mar 31, 2023 | -2.00 Mn |
| Dec 31, 2022 | 11.00 Mn |
| Jun 30, 2022 | -10.00 Mn |
| Mar 31, 2022 | -3.00 Mn |
| Dec 31, 2021 | 9.00 Mn |
| Sep 30, 2021 | 9.00 Mn |
Nov Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=NOV&period=max&api_key=YOUR_API_KEY
import requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "NOV", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()
const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=NOV&period=max&api_key=YOUR_API_KEY");
const data = await res.json();