Noble Corporation plc Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
Noble Corporation plc (NE) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $0 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-02-12
- Noble Corporation plc unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- Noble Corporation plc unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $310.00K.
- Noble Corporation plc unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- Noble Corporation plc unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $236.00K.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 1 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 11 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-12 | ||
| 2024-12-31 | $310.00K 10-K · filed 2026-02-12 | ||
| 2023-12-31 | $0.00 10-K · filed 2026-02-12 | ||
| 2022-12-31 | $236.00K 10-K · filed 2025-02-19 | ||
| 2021-12-31 | $9.31M 10-K · filed 2024-02-23 | ||
| 2021-02-05 | $1.91M 10-K · filed 2024-02-23 | ||
| 2020-12-31 | $4.26M 10-K · filed 2023-03-09 |
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