MyFinsight
Home
Blog
About
Contact
Download
Download image
Product
$5,827M
(-0.05%↓ Y/Y)
Service
$1,954M
(-1.86%↓ Y/Y)
Rental
$963M
(-8.20%↓ Y/Y)
Revenue
$8,744M
(-1.42%↓ Y/Y)
Gross profit
$1,767M
(-12.09%↓ Y/Y)
Cost of revenue
$6,977M
(1.71%↑ Y/Y)
Operating profit
$494M
(-43.61%↓ Y/Y)
Interest income
$51M
(34.21%↑ Y/Y)
Selling, general and
administrative
$1,203M
(6.08%↑ Y/Y)
Goodwill and long-lived
asset impairment
$70M
Product
$4,852M
(1.95%↑ Y/Y)
Service
$1,528M
(-0.97%↓ Y/Y)
Rental
$597M
(6.99%↑ Y/Y)
Income before income
taxes
$375M
(-54.87%↓ Y/Y)
Interest and financial
costs
$88M
(-3.30%↓ Y/Y)
Other expense, net
-$66M
(-135.71%↓ Y/Y)
Equity income (loss) in
unconsolidated affiliates
-$16M
(-144.44%↓ Y/Y)
Net income
$151M
(-76.22%↓ Y/Y)
Provision (benefit) for
income taxes
$224M
(14.29%↑ Y/Y)
Net income
attributable to company
$145M
(-77.17%↓ Y/Y)
Net income (loss)
attributable to...
$6M
Change in deferred tax
valuation allowance
$82M
(228.13%↑ Y/Y)
U.s federal
statutory income tax rate
$79M
Foreign income tax rate
differential and foreign tax...
$20M
Tax expense on stock
compensation
$14M
Impairment of
nondeductible goodwill
$8M
Foreign income tax rate
differential and foreign tax...
$8M
Withholding taxes-BR
$7M
Nondeductible expenses other
$4M
Fdii deduction
$7M
Income tax credits
$3M
(-50.00%↓ Y/Y)
Nondeductible expenses-NL
$6M
Other-BR
$6M
Foreign income
inclusions, net of foreign...
-$42M
Foreign income tax rate
differential and foreign tax...
$5M
Foreign income tax rate
differential and foreign tax...
$26M
Impact of beat
provisions
$14M
Change in deferred tax
valuation allowance-NL
$8M
Change in deferred tax
valuation allowance
$4M
(106.25%↑ Y/Y)
Other
$1M
(-96.67%↓ Y/Y)
Foreign currency gain
(loss)-NO
$5M
Other-NL
$3M
Withholding taxes-NO
-$5M
Other-GB
-$2M
Withholding taxes-SA
$7M
Other-SA
$5M
Back
Back
Income Statement
source: myfinsight.com
NOV Inc. (NOV)
NOV Inc. (NOV)