Noble Corporation plc Deferred Tax Liabilities, Gross
Noble Corporation plc (NE) had Deferred Tax Liabilities, Gross of $14.03 million as of 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-12
- 2025-12-31: Deferred Tax Liabilities, Gross $14.03M.
- 2024-12-31: Deferred Tax Liabilities, Gross $14.49M.
- 2023-12-31: Deferred Tax Liabilities, Gross $29.44M.
- 2022-12-31: Deferred Tax Liabilities, Gross $46.09M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-31 | $14.03M 10-K · filed 2026-02-12 |
| 2024-12-31 | $14.49M 10-K · filed 2026-02-12 |
| 2023-12-31 | $29.44M 10-K · filed 2025-02-19 |
| 2022-12-31 | $46.09M 10-K · filed 2024-02-23 |
| 2021-12-31 | $21.40M 10-K · filed 2023-03-09 |
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