Noble Corporation plc Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Noble Corporation plc (NE) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $12.07 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:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-12
- Noble Corporation plc unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $12.07M, a 71.47% decline from fiscal 2024.
- Noble Corporation plc unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $42.30M, a 865.22% increase from fiscal 2023.
- Noble Corporation plc unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $4.38M.
- Noble Corporation plc unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $0.00.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 1 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 11 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|---|---|
| 2025-12-31 | $12.07M 10-K · filed 2026-02-12 | ||
| 2024-12-31 | $42.30M 10-K · filed 2026-02-12 | ||
| 2023-12-31 | $4.38M 10-K · filed 2026-02-12 | ||
| 2022-12-31 | $0.00 10-K · filed 2025-02-19 | ||
| 2021-12-31 | $0.00 10-K · filed 2024-02-23 | ||
| 2021-02-05 | $0.00 10-K · filed 2024-02-23 | ||
| 2020-12-31 | $0.00 10-K · filed 2023-03-09 |
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