Noble Corporation plc Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Noble Corporation plc (NE) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $117.60 million as of 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-12
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $117.60M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $196.00M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $188.00M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $154.50M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-12-31 | $117.60M 10-K · filed 2026-02-12 |
| 2024-12-31 | $196.00M 10-K · filed 2026-02-12 |
| 2023-12-31 | $188.00M 10-K · filed 2025-02-19 |
| 2022-12-31 | $154.50M 10-K · filed 2024-02-23 |
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