Noble Corp Income Tax Expense
Noble Corp reported Income Tax Expense of $3.91 million for the 3-month period ending 2022-06-30, per its 10-Q filed 2022-08-09.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2022-08-09
- Noble Corp income tax expense (benefit) for the quarter ending 2022-06-30 was $3.91M.
- Noble Corp income tax expense (benefit) for the quarter ending 2022-03-31 was -$5.21M.
- Noble Corp income tax expense (benefit) for the quarter ending 2021-09-30 was $2.27M, a 91.00% decline year-over-year.
- Noble Corp income tax expense (benefit) for the quarter ending 2021-06-30 was -$1.86M.
- Noble Corp income tax expense (benefit) for fiscal 2020 was -$260.40M.
- Noble Corp income tax expense (benefit) for fiscal 2019 was -$38.54M.
- Noble Corp income tax expense (benefit) for fiscal 2018 was -$106.64M, a 350.16% decline from fiscal 2017.
- Noble Corp income tax expense (benefit) for fiscal 2017 was $42.63M.
| Period end | Income Tax Expense (Benefit) 1 month | Income Tax Expense (Benefit) 2 month | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 5 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 8 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 11 month | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2022-06-30 | $3.91M 10-Q · filed 2022-08-09 | -$1.30M 10-Q · filed 2022-08-09 | |||||||||||
| 2022-03-31 | -$5.21M 10-Q · filed 2022-05-03 | ||||||||||||
| 2021-12-31 | $365.00K 10-K · filed 2022-02-17 | ||||||||||||
| 2021-09-30 | $2.27M 10-Q · filed 2021-11-05 | $416.00K derived: sum of 2 quarters · filed 2022-08-09 | -$6.63M 10-Q · filed 2021-11-05 | ||||||||||
| 2021-06-30 | -$1.86M 10-Q · filed 2022-08-09 | -$8.91M 10-Q · filed 2022-08-09 | |||||||||||
| 2021-03-31 | -$7.05M 10-Q · filed 2022-05-03 | ||||||||||||
| 2021-02-05 | $3.42M 10-Q · filed 2022-08-09 | ||||||||||||
| 2020-12-31 | -$21.46M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-17 | $3.81M derived: sum of 2 quarters · filed 2022-02-17 | -$117.36M derived: sum of 3 quarters · filed 2022-02-17 | -$260.40M 10-K · filed 2022-02-17 | |||||||||
| 2020-09-30 | $25.27M 10-Q · filed 2021-11-05 | -$95.90M derived: sum of 2 quarters · filed 2021-11-05 | -$238.94M 10-Q · filed 2021-11-05 | -$240.32M derived: sum of 4 quarters · filed 2022-02-17 | |||||||||
| 2020-06-30 | -$121.17M 10-Q · filed 2021-08-05 | -$264.21M 10-Q · filed 2021-08-05 | -$265.59M derived: sum of 3 quarters · filed 2022-02-17 | -$268.44M derived: sum of 4 quarters · filed 2022-02-17 | |||||||||
| 2020-03-31 | -$143.04M 10-Q · filed 2021-05-07 | -$144.42M derived: sum of 2 quarters · filed 2022-02-17 | -$147.26M derived: sum of 3 quarters · filed 2022-02-17 | -$184.44M derived: sum of 4 quarters · filed 2022-02-17 | |||||||||
| 2019-12-31 | -$1.38M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-17 | -$4.22M derived: sum of 2 quarters · filed 2022-02-17 | -$41.41M derived: sum of 3 quarters · filed 2022-02-17 | -$38.54M 10-K · filed 2022-02-17 | |||||||||
| 2019-09-30 | -$2.85M 10-Q · filed 2020-11-05 | -$40.03M derived: sum of 2 quarters · filed 2020-11-05 | -$37.16M 10-Q · filed 2020-11-05 | -$93.47M derived: sum of 4 quarters · filed 2021-03-12 | |||||||||
| 2019-06-30 | -$37.18M 10-Q · filed 2020-08-07 | -$34.32M 10-Q · filed 2020-08-07 | -$90.62M derived: sum of 3 quarters · filed 2021-03-12 | -$105.11M derived: sum of 4 quarters · filed 2021-03-12 | |||||||||
| 2019-03-31 | $2.87M 10-Q · filed 2020-05-07 | -$53.44M derived: sum of 2 quarters · filed 2021-03-12 | -$67.93M derived: sum of 3 quarters · filed 2021-03-12 | -$106.77M derived: sum of 4 quarters · filed 2021-03-12 | |||||||||
| 2018-12-31 | -$56.31M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-12 | -$70.80M derived: sum of 2 quarters · filed 2021-03-12 | -$109.64M derived: sum of 3 quarters · filed 2021-03-12 | -$106.64M 10-K · filed 2021-03-12 | |||||||||
| 2018-09-30 | -$14.49M 10-Q · filed 2019-10-31 | -$53.33M derived: sum of 2 quarters · filed 2019-10-31 | -$50.33M 10-Q · filed 2019-10-31 | -$218.29M derived: sum of 4 quarters · filed 2020-02-20 | |||||||||
| 2018-06-30 | -$38.84M 10-Q · filed 2019-08-02 | -$35.84M 10-Q · filed 2019-08-02 | -$203.80M derived: sum of 3 quarters · filed 2020-02-20 | -$232.41M derived: sum of 4 quarters · filed 2020-02-20 | |||||||||
| 2018-03-31 | $3.00M 10-Q · filed 2019-05-02 | -$164.96M derived: sum of 2 quarters · filed 2020-02-20 | -$193.57M derived: sum of 3 quarters · filed 2020-02-20 | -$211.78M derived: sum of 4 quarters · filed 2020-02-20 | |||||||||
| 2017-12-31 | -$167.96M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-20 | -$196.56M derived: sum of 2 quarters · filed 2020-02-20 | -$214.78M derived: sum of 3 quarters · filed 2020-02-20 | $42.63M 10-K · filed 2020-02-20 | |||||||||
| 2017-09-30 | -$28.61M 10-Q · filed 2018-11-02 | -$46.82M derived: sum of 2 quarters · filed 2018-11-02 | $210.59M 10-Q · filed 2018-11-02 | $61.12M derived: sum of 4 quarters · filed 2019-02-22 | |||||||||
| 2017-06-30 | -$18.21M 10-Q · filed 2018-08-03 | $239.19M 10-Q · filed 2018-08-03 | $89.72M derived: sum of 3 quarters · filed 2019-02-22 | $79.72M derived: sum of 4 quarters · filed 2019-02-22 | |||||||||
| 2017-03-31 | $257.41M 10-Q · filed 2018-05-10 | $107.93M derived: sum of 2 quarters · filed 2019-02-22 | $97.93M derived: sum of 3 quarters · filed 2019-02-22 | $154.75M derived: sum of 4 quarters · filed 2019-02-22 | |||||||||
| 2016-12-31 | -$149.47M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-22 | -$159.47M derived: sum of 2 quarters · filed 2019-02-22 | -$102.65M derived: sum of 3 quarters · filed 2019-02-22 | -$109.16M 10-K · filed 2019-02-22 | |||||||||
| 2016-09-30 | -$10.00M 10-Q · filed 2017-11-03 | $46.82M derived: sum of 2 quarters · filed 2017-11-03 | $40.32M 10-Q · filed 2017-11-03 | $74.91M derived: sum of 4 quarters · filed 2018-02-23 | |||||||||
| 2016-06-30 | $56.82M 10-Q · filed 2017-08-04 | $50.32M 10-Q · filed 2017-08-04 | $84.91M derived: sum of 3 quarters · filed 2018-02-23 | $126.70M derived: sum of 4 quarters · filed 2018-02-23 | |||||||||
| 2016-03-31 | -$6.50M 10-Q · filed 2017-05-05 | $28.09M derived: sum of 2 quarters · filed 2018-02-23 | $69.88M derived: sum of 3 quarters · filed 2018-02-23 | $109.28M derived: sum of 4 quarters · filed 2018-02-23 | |||||||||
| 2015-12-31 | $34.59M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-23 | $76.38M derived: sum of 2 quarters · filed 2018-02-23 | $115.78M derived: sum of 3 quarters · filed 2018-02-23 | $159.23M 10-K · filed 2018-02-23 | |||||||||
| 2015-09-30 | $41.79M 10-Q · filed 2016-11-07 | $81.19M derived: sum of 2 quarters · filed 2016-11-07 | $124.64M 10-Q · filed 2016-11-07 | $120.67M derived: sum of 4 quarters · filed 2017-02-24 | |||||||||
| 2015-06-30 | $39.41M 10-Q · filed 2016-08-08 | $82.85M 10-Q · filed 2016-08-08 | $78.88M derived: sum of 3 quarters · filed 2017-02-24 | $119.66M derived: sum of 4 quarters · filed 2017-02-24 | |||||||||
| 2015-03-31 | $43.45M 10-Q · filed 2016-05-05 | $39.47M derived: sum of 2 quarters · filed 2017-02-24 | $80.25M derived: sum of 3 quarters · filed 2017-02-24 | $114.52M derived: sum of 4 quarters · filed 2017-02-24 | |||||||||
| 2014-12-31 | -$3.97M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | $36.81M derived: sum of 2 quarters · filed 2017-02-24 | $71.07M derived: sum of 3 quarters · filed 2017-02-24 | $106.65M 10-K · filed 2017-02-24 | |||||||||
| 2014-09-30 | $40.78M 10-Q · filed 2015-11-04 | $75.05M derived: sum of 2 quarters · filed 2015-11-04 | $110.63M 10-Q · filed 2015-11-04 | $128.40M derived: sum of 4 quarters · filed 2016-02-25 | |||||||||
| 2014-06-30 | $34.27M 10-Q · filed 2015-08-06 | $52.44M 10-Q · filed 2014-08-08 | $69.84M 10-Q · filed 2015-08-06 | $106.87M 10-Q · filed 2014-08-08 | $87.62M derived: sum of 3 quarters · filed 2016-02-25 | $121.47M derived: sum of 4 quarters · filed 2016-02-25 | |||||||
| 2014-03-31 | $35.58M 10-Q · filed 2015-05-07 | $54.44M 10-Q · filed 2014-05-12 | $53.35M derived: sum of 2 quarters · filed 2016-02-25 | $87.21M derived: sum of 3 quarters · filed 2016-02-25 | $124.03M derived: sum of 4 quarters · filed 2016-02-25 | ||||||||
| 2013-12-31 | $17.78M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | $51.63M derived: sum of 2 quarters · filed 2016-02-25 | $88.45M derived: sum of 3 quarters · filed 2016-02-25 | $92.12M 10-K · filed 2016-02-25 | $167.61M 10-K · filed 2014-02-28 | ||||||||
| 2013-09-30 | $33.85M 10-Q · filed 2014-11-07 | $55.83M 10-Q · filed 2013-11-04 | $70.68M derived: sum of 2 quarters · filed 2014-11-07 | $74.34M 10-Q · filed 2014-11-07 | $127.01M 10-Q · filed 2013-11-04 | $107.10M derived: sum of 4 quarters · filed 2015-02-27 | |||||||
| 2013-06-30 | $36.82M 10-Q · filed 2014-08-08 | $71.18M 10-Q · filed 2014-08-08 | $73.25M derived: sum of 3 quarters · filed 2015-02-27 | $98.41M derived: sum of 4 quarters · filed 2015-02-27 | |||||||||
| 2013-03-31 | $34.35M 10-Q · filed 2014-05-12 | $36.43M derived: sum of 2 quarters · filed 2015-02-27 | $61.59M derived: sum of 3 quarters · filed 2015-02-27 | $107.95M derived: sum of 4 quarters · filed 2015-02-27 | |||||||||
| 2012-12-31 | $2.08M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | $27.24M derived: sum of 2 quarters · filed 2015-02-27 | $73.59M derived: sum of 3 quarters · filed 2015-02-27 | $95.18M 10-K · filed 2015-02-27 | $147.09M 10-K · filed 2013-02-25 | ||||||||
| 2012-09-30 | $25.16M 10-Q · filed 2013-11-04 | $71.52M derived: sum of 2 quarters · filed 2013-11-04 | $93.11M 10-Q · filed 2013-11-04 | $123.25M derived: sum of 4 quarters · filed 2014-02-28 | |||||||||
| 2012-06-30 | $46.36M 10-Q · filed 2013-08-05 | $67.94M 10-Q · filed 2013-08-05 | $98.09M derived: sum of 3 quarters · filed 2014-02-28 | $115.70M derived: sum of 4 quarters · filed 2014-02-28 | |||||||||
| 2012-03-31 | $21.59M 10-Q · filed 2013-05-02 | $51.73M derived: sum of 2 quarters · filed 2014-02-28 | $69.35M derived: sum of 3 quarters · filed 2014-02-28 | $78.86M derived: sum of 4 quarters · filed 2014-02-28 | |||||||||
| 2011-12-31 | $30.14M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-28 | $47.76M derived: sum of 2 quarters · filed 2014-02-28 | $57.27M derived: sum of 3 quarters · filed 2014-02-28 | $72.63M 10-K · filed 2014-02-28 | |||||||||
| 2011-09-30 | $17.61M 10-Q · filed 2012-11-06 | $27.12M derived: sum of 2 quarters · filed 2012-11-06 | $42.48M 10-Q · filed 2012-11-06 | $58.76M derived: sum of 4 quarters · filed 2012-11-06 | |||||||||
| 2011-06-30 | $9.51M 10-Q · filed 2012-08-06 | $24.87M 10-Q · filed 2012-08-06 | $41.14M derived: sum of 3 quarters · filed 2012-08-06 | $61.43M derived: sum of 4 quarters · filed 2012-08-06 | |||||||||
| 2011-03-31 | $15.36M 10-Q · filed 2012-05-07 | $31.64M derived: sum of 2 quarters · filed 2012-05-07 | $51.92M derived: sum of 3 quarters · filed 2012-05-07 | $103.04M derived: sum of 4 quarters · filed 2012-05-07 | |||||||||
| 2010-12-31 | $16.28M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-27 | $36.56M derived: sum of 2 quarters · filed 2012-02-27 | $87.68M derived: sum of 3 quarters · filed 2012-02-27 | $143.08M 10-K · filed 2012-02-27 | |||||||||
| 2010-09-30 | $20.29M 10-Q · filed 2011-11-02 | $71.41M derived: sum of 2 quarters · filed 2011-11-02 | $126.80M 10-Q · filed 2011-11-02 | $188.23M derived: sum of 4 quarters · filed 2012-02-27 | |||||||||
| 2010-06-30 | $51.12M 10-Q · filed 2011-08-08 | $106.51M 10-Q · filed 2011-08-08 | $167.94M derived: sum of 3 quarters · filed 2012-02-27 | $248.50M derived: sum of 4 quarters · filed 2012-02-27 | |||||||||
| 2010-03-31 | $55.40M 10-Q · filed 2011-05-06 | $116.82M derived: sum of 2 quarters · filed 2012-02-27 | $197.38M derived: sum of 3 quarters · filed 2012-02-27 | $292.30M derived: sum of 4 quarters · filed 2012-02-27 | |||||||||
| 2009-12-31 | $61.43M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-27 | $141.98M derived: sum of 2 quarters · filed 2012-02-27 | $236.90M derived: sum of 3 quarters · filed 2012-02-27 | $337.26M 10-K · filed 2012-02-27 | |||||||||
| 2009-09-30 | $80.56M 10-Q · filed 2010-11-09 | $175.48M derived: sum of 2 quarters · filed 2010-11-09 | $275.83M 10-Q · filed 2010-11-09 | ||||||||||
| 2009-06-30 | $94.92M 10-Q · filed 2010-08-09 | $195.28M 10-Q · filed 2010-08-09 | |||||||||||
| 2008-12-31 | $351.46M 10-K · filed 2011-02-25 |