Noble Corporation plc Increase (Decrease) in Income Taxes Receivable
Noble Corporation plc (NE) reported Increase (Decrease) in Income Taxes Receivable of -$1.43 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:IncreaseDecreaseInIncomeTaxesReceivable · last filed 2026-07-28
- Noble Corporation plc increase (decrease) in income taxes receivable for the quarter ending 2026-06-30 was $2.70M.
- Noble Corporation plc increase (decrease) in income taxes receivable for the quarter ending 2026-03-31 was -$4.13M, a 203.38% decline year-over-year.
- Noble Corporation plc increase (decrease) in income taxes receivable for the quarter ending 2025-12-31 was $23.41M.
- Noble Corporation plc increase (decrease) in income taxes receivable for the quarter ending 2025-09-30 was $1.19M, a 70.12% decline year-over-year.
- Noble Corporation plc increase (decrease) in income taxes receivable for fiscal 2025 was $22.70M, a 48.72% increase from fiscal 2024.
- Noble Corporation plc increase (decrease) in income taxes receivable for fiscal 2024 was $15.26M, a 106.98% increase from fiscal 2023.
- Noble Corporation plc increase (decrease) in income taxes receivable for fiscal 2023 was $7.37M.
- Noble Corporation plc increase (decrease) in income taxes receivable for fiscal 2022 was -$23.34M.
| Period end | Increase (Decrease) in Income Taxes Receivable 1 month | Increase (Decrease) in Income Taxes Receivable 3 month | Increase (Decrease) in Income Taxes Receivable 6 month | Increase (Decrease) in Income Taxes Receivable 8 month | Increase (Decrease) in Income Taxes Receivable 9 month | Increase (Decrease) in Income Taxes Receivable 11 month | Increase (Decrease) in Income Taxes Receivable 12 month |
|---|---|---|---|---|---|---|---|
| 2026-06-30 | $2.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-28 | -$1.43M 10-Q · filed 2026-07-28 | $21.98M derived: sum of 3 quarters · filed 2026-07-28 | $23.17M derived: sum of 4 quarters · filed 2026-07-28 | |||
| 2026-03-31 | -$4.13M 10-Q · filed 2026-04-27 | $19.27M derived: sum of 2 quarters · filed 2026-04-27 | $20.47M derived: sum of 3 quarters · filed 2026-04-27 | $14.57M derived: sum of 4 quarters · filed 2026-07-28 | |||
| 2025-12-31 | $23.41M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | $24.60M derived: sum of 2 quarters · filed 2026-02-12 | $18.70M derived: sum of 3 quarters · filed 2026-07-28 | $22.70M 10-K · filed 2026-02-12 | |||
| 2025-09-30 | $1.19M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-28 | -$4.71M derived: sum of 2 quarters · filed 2026-07-28 | -$709.00K 10-Q · filed 2025-10-28 | -$20.43M derived: sum of 4 quarters · filed 2026-07-28 | |||
| 2025-06-30 | -$5.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-28 | -$1.90M 10-Q · filed 2026-07-28 | -$21.63M derived: sum of 3 quarters · filed 2026-07-28 | -$17.63M derived: sum of 4 quarters · filed 2026-07-28 | |||
| 2025-03-31 | $4.00M 10-Q · filed 2026-04-27 | -$15.73M derived: sum of 2 quarters · filed 2026-04-27 | -$11.73M derived: sum of 3 quarters · filed 2026-04-27 | -$13.45M derived: sum of 4 quarters · filed 2026-04-27 | |||
| 2024-12-31 | -$19.72M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | -$15.73M derived: sum of 2 quarters · filed 2026-02-12 | -$17.45M derived: sum of 3 quarters · filed 2026-02-12 | $15.26M 10-K · filed 2026-02-12 | |||
| 2024-09-30 | $3.99M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-28 | $2.28M derived: sum of 2 quarters · filed 2025-10-28 | $34.99M 10-Q · filed 2025-10-28 | $24.43M derived: sum of 4 quarters · filed 2026-02-12 | |||
| 2024-06-30 | -$1.72M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-06 | $30.99M 10-Q · filed 2025-08-06 | $20.44M derived: sum of 3 quarters · filed 2026-02-12 | $18.08M derived: sum of 4 quarters · filed 2026-02-12 | |||
| 2024-03-31 | $32.71M 10-Q · filed 2025-04-29 | $22.16M derived: sum of 2 quarters · filed 2026-02-12 | $19.80M derived: sum of 3 quarters · filed 2026-02-12 | $35.54M derived: sum of 4 quarters · filed 2026-02-12 | |||
| 2023-12-31 | -$10.55M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | -$12.91M derived: sum of 2 quarters · filed 2026-02-12 | $2.83M derived: sum of 3 quarters · filed 2026-02-12 | $7.37M 10-K · filed 2026-02-12 | |||
| 2023-09-30 | -$2.36M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-06 | $13.39M derived: sum of 2 quarters · filed 2024-11-06 | $17.93M 10-Q · filed 2024-11-06 | -$5.30M derived: sum of 4 quarters · filed 2025-02-19 | |||
| 2023-06-30 | $15.74M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-01 | $20.28M 10-Q · filed 2024-08-01 | -$2.94M derived: sum of 3 quarters · filed 2025-02-19 | -$3.40M derived: sum of 4 quarters · filed 2025-02-19 | |||
| 2023-03-31 | $4.54M 10-Q · filed 2024-05-07 | -$18.69M derived: sum of 2 quarters · filed 2025-02-19 | -$19.15M derived: sum of 3 quarters · filed 2025-02-19 | -$20.62M derived: sum of 4 quarters · filed 2025-02-19 | |||
| 2022-12-31 | -$23.23M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-19 | -$23.69M derived: sum of 2 quarters · filed 2025-02-19 | -$25.16M derived: sum of 3 quarters · filed 2025-02-19 | -$23.34M 10-K · filed 2025-02-19 | |||
| 2022-09-30 | -$463.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-01 | -$1.94M derived: sum of 2 quarters · filed 2023-11-01 | -$118.00K 10-Q · filed 2023-11-01 | ||||
| 2022-06-30 | -$1.48M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-03 | $345.00K 10-Q · filed 2023-08-03 | |||||
| 2022-03-31 | $1.82M 10-Q · filed 2023-05-04 | ||||||
| 2021-12-31 | -$27.85M 10-K · filed 2024-02-23 | ||||||
| 2021-09-30 | -$13.81M 10-Q · filed 2022-11-03 | ||||||
| 2021-02-05 | $1.79M 10-K · filed 2024-02-23 | ||||||
| 2020-12-31 | -$29.88M 10-K · filed 2023-03-09 |
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