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NOVA, Inc. NOV Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by NOVA, Inc. in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: NOVA, Inc.’s 10-Q, filed July 29, 2026.
- Filed
- Jul 29, 2026, 12:56 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001193125-26-322979
| Line item | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Equity income (loss) in unconsolidated affiliates | (5) | 1 | (8) | 1 |
| Other expense, net | (18) | (17) | (16) | (37) |
| Net income before income taxes | 157 | 115 | 192 | 236 |
| Provision for income taxes | 41 | 1 | 56 | 48 |
| Net income | 116 | 114 | 136 | 188 |
| Net income attributable to noncontrolling interests | 4 | 6 | 5 | 7 |
| Net income attributable to Company | $112 | $108 | $131 | $181 |
| Net income attributable to Company per share: |
Item 1. Financial Statements
FAQ
- What is NOVA, Inc.'s income tax?
- NOVA, Inc. (NOV) reported income tax of $41M in Q2 2026.
- How has NOVA, Inc.'s income tax changed year-over-year?
- NOVA, Inc.'s income tax increased by 4000.0% year-over-year, from $1M to $41M.
- What is the long-term trend for NOVA, Inc.'s income tax?
- Over 4 years (2021 to 2025), NOVA, Inc.'s income tax has grown at a 96.6% compound annual growth rate (CAGR), from $15M to $224M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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