Noble Corporation plc Deferred Foreign Income Tax Expense (Benefit)
Noble Corporation plc (NE) reported Deferred Foreign Income Tax Expense (Benefit) of $16.19 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-12
- Noble Corporation plc deferred foreign income tax expense (benefit) for fiscal 2025 was $16.19M.
- Noble Corporation plc deferred foreign income tax expense (benefit) for fiscal 2024 was -$45.21M.
- Noble Corporation plc deferred foreign income tax expense (benefit) for fiscal 2023 was -$101.80M.
- Noble Corporation plc deferred foreign income tax expense (benefit) for fiscal 2022 was -$22.74M.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 1 month | Deferred Foreign Income Tax Expense (Benefit) 11 month | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|---|---|
| 2025-12-31 | $16.19M 10-K · filed 2026-02-12 | ||
| 2024-12-31 | -$45.21M 10-K · filed 2026-02-12 | ||
| 2023-12-31 | -$101.80M 10-K · filed 2026-02-12 | ||
| 2022-12-31 | -$22.74M 10-K · filed 2025-02-19 | ||
| 2021-12-31 | -$26.80M 10-K · filed 2024-02-23 | ||
| 2021-02-05 | $7.19M 10-K · filed 2024-02-23 | ||
| 2020-12-31 | $31.19M 10-K · filed 2023-03-09 |
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