Noble Corporation plc (NE) Deferred Income Tax Expense (Benefit)

Noble Corporation plc Deferred Income Tax Expense (Benefit)

Noble Corporation plc (NE) reported Deferred Income Tax Expense (Benefit) of $60.10 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-28.

Financial Statements › Cash Flow › Operating Activities

us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-07-28

• Noble Corporation plc deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $13.76M, a 48.31% decline year-over-year.
• Noble Corporation plc deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $46.34M, a 126.05% increase year-over-year.
• Noble Corporation plc deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $114.86M, a 556.16% increase year-over-year.
• Noble Corporation plc deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$117.58M.
• Noble Corporation plc deferred income tax expense (benefit) for fiscal 2025 was $44.40M.
• Noble Corporation plc deferred income tax expense (benefit) for fiscal 2024 was -$42.65M.
• Noble Corporation plc deferred income tax expense (benefit) for fiscal 2023 was -$98.09M.
• Noble Corporation plc deferred income tax expense (benefit) for fiscal 2022 was -$25.63M.