Nov (NOV) Deferred Taxes (2010 - 2026)
Nov's Deferred Taxes was $1 million in Q2 2026, compared with -$23 million a year earlier and down 75.0% from the prior quarter.
Nov (NOV) Deferred Taxes (2010 - 2026) Analysis & Trends
On a trailing twelve-month basis, Nov's Deferred Taxes was $84 million through Jun 30, 2026; 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 Q2 2026 was $4 million (Q1 2026), $54 million (Q4 2025) and $25 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Slb | 74.03 Bn | 71.14 Bn | 1.40 Bn | -58.00 Mn |
| 2 | Baker Hughes | 55.51 Bn | 18.79 Bn | 1.58 Bn | -166.00 Mn |
| 3 | TechnipFMC | 27.04 Bn | 23.19 Bn | 684.70 Mn | -600,000.00 |
| 4 | Halliburton | 26.27 Bn | 18.03 Bn | 804.00 Mn | - |
| 5 | Nov | 6.79 Bn | 1.58 Bn | 521.00 Mn | 1.00 Mn |
| 6 | Noble | 6.70 Bn | 4.63 Bn | 239.27 Mn | 13.76 Mn |
| 7 | Transocean | 5.82 Bn | 3.53 Bn | 358.00 Mn | - |
| 8 | Weatherford International | 5.77 Bn | 1.71 Bn | 333.00 Mn | - |
| 9 | Valaris | 5.44 Bn | 3.05 Bn | 123.70 Mn | 11.20 Mn |
| 10 | Kodiak Gas Services | 5.22 Bn | 4.99 Bn | 246.76 Mn | 34.50 Mn |
Historic Data
| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | -6.00 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();