Noble Corporation plc Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Noble Corporation plc (NE) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $46.21 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-12
- Noble Corporation plc unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $46.21M, a 120.46% increase from fiscal 2024.
- Noble Corporation plc unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $20.96M, a 28.00% decline from fiscal 2023.
- Noble Corporation plc unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $29.11M, a 4137.70% increase from fiscal 2022.
- Noble Corporation plc unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $687.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 1 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 11 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|---|---|
| 2025-12-31 | $46.21M 10-K · filed 2026-02-12 | ||
| 2024-12-31 | $20.96M 10-K · filed 2026-02-12 | ||
| 2023-12-31 | $29.11M 10-K · filed 2026-02-12 | ||
| 2022-12-31 | $687.00K 10-K · filed 2025-02-19 | ||
| 2021-12-31 | $12.33M 10-K · filed 2024-02-23 | ||
| 2021-02-05 | $5.00K 10-K · filed 2024-02-23 | ||
| 2020-12-31 | $109.33M 10-K · filed 2023-03-09 |
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