Nov (NOV) Deferred Taxes (2010 - 2026)
Nov (NOV) posted Deferred Taxes of $1.0 million for Q2 2026, down 75.0% sequentially from $4.0 million in Q1 2026, and up 104.35% YoY from $489361.7 in Q2 2025.
Nov (NOV) Deferred Taxes (2010 - 2026) Analysis & Trends
Nov has reported Deferred Taxes for 17 years, with the latest figure at $1.0 million in Q2 2026.
- Quarterly Deferred Taxes rose 104.35% year-over-year to $1.0 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $84.0 million (up 746.15% YoY) and the FY2025 annual result came in at $93.0 million, up 89.8% from the prior year.
- Deferred Taxes retreated to $1.0 million in Q2 2026 per NOV's latest filing, from $4.0 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $54.0 million in Q4 2025 and troughed at -$487.0 million in Q4 2023.
- A 5-year average of -$20.2 million and a median of $1.0 million in 2023 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2023 and 2024: Deferred Taxes plunged 4527.27% in 2023, then jumped 5200.0% in 2024.
- Over 5 years, Deferred Taxes stood at $11.0 million in 2022, then slumped 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, then slumped by 98.15% to $1.0 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $1.0 million, $4.0 million, and $54.0 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Slb | 79.95 Bn | 75.87 Bn | 4.63 Bn | -58.00 Mn |
| 2 | Baker Hughes | 62.26 Bn | 46.53 Bn | 1.58 Bn | -166.00 Mn |
| 3 | Tenaris | 53.14 Bn | 44.12 Bn | 984.66 | - |
| 4 | TechnipFMC | 30.70 Bn | 29.46 Bn | 1.40 Bn | -600,000.00 |
| 5 | Halliburton | 29.75 Bn | 27.71 Bn | 2.10 Bn | - |
| 6 | Nov | 7.28 Bn | 6.12 Bn | 521.00 Mn | 1.00 Mn |
| 7 | Weatherford International | 6.57 Bn | 5.43 Bn | 662.00 Mn | - |
| 8 | Kodiak Gas Services | 5.74 Bn | 5.61 Bn | 246.76 Mn | 34.50 Mn |
| 9 | Archrock | 5.62 Bn | 5.62 Bn | 244.51 Mn | 24.83 Mn |
| 10 | Oceaneering International | 5.22 Bn | 4.59 Bn | 156.98 Mn | 5.96 Mn |
Historic Data
Download 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 |