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For the quarter ending 2026-03-31, NOV had -$210M decrease in cash & cash equivalents over the period. -$91M in free cash flow.

Cash Flow Overview

Change in Cash
-$210M
Free Cash flow
-$91M
Unit: Million (M) dollars
Positive Cash Flow Breakdown
    • Depreciation and amortization
    • Receivables
    • Other assets/liabilities, net
    • Others
Negative Cash Flow Breakdown
    • Accrued liabilities
    • Inventories
    • Share repurchases
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net income
20 -81 44 114
Depreciation and amortization
92 90 89 87
Goodwill and long-lived asset impairment
-70 --
Deferred income taxes
4 54 25 -23
Equity (income) loss in unconsolidated affiliates
--6 -11 1
Dividend from unconsolidated affiliate
-1 1 -
Stock-based compensation
26 17 17 17
Other, net
-21 0 -37 -38
Receivables
-38 -168 -30 118
Inventories
91 -74 -41 -3
Contract assets
37 20 -79 -25
Prepaid and other current assets
35 -50 6 0
Accounts payable
22 33 -25 27
Accrued liabilities
-106 60 12 45
Contract liabilities
10 0 52 -7
Income taxes payable
-22 49 -12 -21
Other assets/liabilities, net
-32 -2 43 -5
Net cash provided by (used in) operating activities
-26 573 352 191
Purchases of property, plant and equipment
65 101 107 83
Other
-1 -5 -3 -2
Net cash used in investing activities
-64 -96 -104 -81
Borrowings against lines of credit and other debt
-1 2 -
Payments against lines of credit and other debt
4 9 4 9
Cash dividends paid
33 27 28 107
Share repurchases
67 85 80 69
Financing leases
8 8 6 7
Other
-3 -5 -2 -6
Net cash used in financing activities
-115 -133 -118 -198
Effect of exchange rates on cash
-5 1 -3 11
Decrease in cash and cash equivalents
-210 345 127 -77
Cash and cash equivalents, beginning of period
1,552 1,207 1,080 1,157
Cash and cash equivalents, end of period
1,342 1,552 1,207 1,080
Unit: Million (M) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Decrease in cash and cashequivalents-$210M (-187.67%↓ Y/Y)Other-$1M (66.67%↑ Y/Y)Depreciation andamortization$92M (3.37%↑ Y/Y)Receivables-$38M (73.24%↑ Y/Y)Otherassets/liabilities, net-$32M (30.43%↑ Y/Y)Stock-based compensation$26M (62.50%↑ Y/Y)Accounts payable$22M (153.66%↑ Y/Y)Other, net-$21M (-61.54%↓ Y/Y)Net income$20M (-72.97%↓ Y/Y)Contract liabilities$10M (-64.29%↓ Y/Y)Deferred income taxes$4M (-89.19%↓ Y/Y)Net cash used infinancing activities-$115M (14.81%↑ Y/Y)Net cash used ininvesting activities-$64M (20.99%↑ Y/Y)Net cash provided by(used in) operating...-$26M (-119.26%↓ Y/Y)Effect of exchangerates on cash-$5M (-162.50%↓ Y/Y)Canceled cashflow$1M Canceled cashflow$265M Share repurchases$67M (-17.28%↓ Y/Y)Cash dividends paid$33M (17.86%↑ Y/Y)Financing leases$8M (14.29%↑ Y/Y)Payments against lines ofcredit and other debt$4M (0.00%↑ Y/Y)Other-$3M (80.00%↑ Y/Y)Purchases of property,plant and equipment$65M (-22.62%↓ Y/Y)Accrued liabilities-$106M (35.76%↑ Y/Y)Inventories$91M (333.33%↑ Y/Y)Contract assets$37M (-64.08%↓ Y/Y)Prepaid and othercurrent assets$35M (1066.67%↑ Y/Y)Income taxes payable-$22M (-195.65%↓ Y/Y)

NOV Inc. (NOV)

NOV Inc. (NOV)