Noble Corporation plc Deferred Federal Income Tax Expense (Benefit)
Noble Corporation plc (NE) reported Deferred Federal Income Tax Expense (Benefit) of $28.21 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-12
- Noble Corporation plc deferred federal income tax expense (benefit) for fiscal 2025 was $28.21M, a 1002.34% increase from fiscal 2024.
- Noble Corporation plc deferred federal income tax expense (benefit) for fiscal 2024 was $2.56M, a 30.89% decline from fiscal 2023.
- Noble Corporation plc deferred federal income tax expense (benefit) for fiscal 2023 was $3.70M.
- Noble Corporation plc deferred federal income tax expense (benefit) for fiscal 2022 was -$2.89M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 1 month | Deferred Federal Income Tax Expense (Benefit) 11 month | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|---|---|
| 2025-12-31 | $28.21M 10-K · filed 2026-02-12 | ||
| 2024-12-31 | $2.56M 10-K · filed 2026-02-12 | ||
| 2023-12-31 | $3.70M 10-K · filed 2026-02-12 | ||
| 2022-12-31 | -$2.89M 10-K · filed 2025-02-19 | ||
| 2021-12-31 | -$7.46M 10-K · filed 2024-02-23 | ||
| 2021-02-05 | -$4.69M 10-K · filed 2024-02-23 | ||
| 2020-12-31 | -$57.51M 10-K · filed 2023-03-09 |
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