Nov (NOV) Deferred Taxes (2010 - 2026)
Nov (NOV) reported Deferred Taxes of $4.0 million for Q1 2026, down 89.19% on a YoY basis from $37.0 million in Q1 2025, and down 92.59% sequentially from $54.0 million in Q4 2025.
Nov (NOV) Deferred Taxes (2010 - 2026) Analysis & Trends
Nov (NOV) has 17 years of Deferred Taxes data on file, last reported at $4.0 million in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes fell 89.19% year-over-year to $4.0 million; the trailing twelve-month figure through Mar 2026 stood at $60.0 million (down 1.64% YoY), and the FY2025 full-year result was $93.0 million, up 89.8% from the prior year.
- Deferred Taxes retreated to $4.0 million in Q1 2026, 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.
- A 5-year average of -$21.6 million and a median of $0.0 in 2023 frame the typical range for Deferred Taxes.
- Across the five-year window, Deferred Taxes slumped 4527.27% in 2023 and surged 5200.0% in 2024, its largest moves.
- Tracing NOV's Deferred Taxes over 5 years: stood at $11.0 million in 2022, then tumbled 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 92.59% to $4.0 million in 2026.
- Business Quant data shows NOV's Deferred Taxes at $4.0 million in Q1 2026, $54.0 million in Q4 2025, and $25.0 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Slb | 78.08 Bn | 74.69 Bn | 5.38 Bn | 53.00 Mn |
| 2 | Tenaris | 58.18 Bn | 46.31 Bn | 1.05 Bn | - |
| 3 | TechnipFMC | 30.64 Bn | 29.36 Bn | 1.64 Bn | 47.30 Mn |
| 4 | Halliburton | 27.87 Bn | 25.86 Bn | 2.04 Bn | - |
| 5 | Nov | 7.48 Bn | 6.14 Bn | 379.00 Mn | 4.00 Mn |
| 6 | Weatherford International | 6.35 Bn | 5.21 Bn | 776.00 Mn | - |
| 7 | Archrock | 6.34 Bn | 6.34 Bn | 247.42 Mn | 22.45 Mn |
| 8 | Oceaneering International | 5.28 Bn | 4.67 Bn | 127.27 Mn | 3.57 Mn |
| 9 | Kodiak Gas Services | 5.09 Bn | 4.99 Bn | 222.88 Mn | 2.71 Mn |
| 10 | Tidewater | 3.87 Bn | 3.32 Bn | 160.04 Mn | 10.39 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Mar 31, 2021 | -1.00 Mn |