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NOVA, Inc. NOV Accrued Income Taxes, Current

Accrued Income Taxes, Current at other companies

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Schlumberger SLB
$878M-6.2%
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HalliburtonHAL
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TechnipFMCFTI
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Exxon MobilXOM

Other financials

Income statement

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Revenue$2.1B-2.4%
Gross profit$379.0M-15.2%
Operating income$47.0M-69.1%
Net income$19.0M-74.0%
EPS (diluted)$0.05-73.7%

Balance sheet

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Cash & equivalents$1.3B+16.0%
Total debt$2.0B-1.7%
Total equity$6.2B-3.5%
Total assets$11.1B-1.2%

Cash flow

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Operating cash flow-$26.0M-119%
CapEx$65.0M-22.6%
Free cash flow-$91.0M-278%

Valuation

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Market cap$6.7B+17.0%
Enterprise value$7.4B+11.3%
P/E27.7×+15.0×
P/S0.8×+0.1×

Profitability

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Gross margin19.5%-3.1pp
Operating margin4.5%-5.3pp
Net margin4.4%-7.7pp
FCF margin8.4%-4.6pp

Returns & leverage

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Return on equity5.9%-12.0pp
Debt / equity0.3×0.0×
Current ratio2.5×-0.2×

Where this comes from

Reported directly by NOVA, Inc. in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.

The official record: NOVA, Inc.’s 10-Q, filed April 28, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is NOVA, Inc.'s accrued income taxes, current?
NOVA, Inc. (NOV) reported accrued income taxes, current of $34M in Q1 2026.
How has NOVA, Inc.'s accrued income taxes, current changed year-over-year?
NOVA, Inc.'s accrued income taxes, current decreased by 17.1% year-over-year, from $41M to $34M.
What is the long-term trend for NOVA, Inc.'s accrued income taxes, current?
Over 5 years (2020 to 2025), NOVA, Inc.'s accrued income taxes, current has grown at a 2.2% compound annual growth rate (CAGR), from $51M to $57M.
What does accrued income taxes, current mean?
This represents the estimated amount of income tax payable to government authorities for the current period. It reflects the company's tax liability based on taxable income generated during the year, which is due within the next twelve months. It is a key indicator of the company's immediate tax obligations.