Noble Corp Liability for Uncertainty in Income Taxes, Current
Noble Corp had Liability for Uncertainty in Income Taxes, Current of $74.99 million as of 2021-12-31, per its 10-K filed 2022-02-17.
Discontinued › Balance Sheet › Liabilities › Liabilities, Current
us-gaap:LiabilityForUncertainTaxPositionsCurrent · last filed 2022-02-17
- 2021-12-31: Liability for Uncertainty in Income Taxes, Current $74.99M.
- 2021-02-05: Liability for Uncertainty in Income Taxes, Current $42.05M.
- 2020-12-31: Liability for Uncertainty in Income Taxes, Current $42.50M.
- 2020-09-30: Liability for Uncertainty in Income Taxes, Current $39.80M.
| Period end | Liability for Uncertainty in Income Taxes, Current | Liability for Uncertainty in Income Taxes, Current as first filed |
|---|---|---|
| 2021-12-31 | $74.99M 10-K · filed 2022-02-17 | |
| 2021-02-05 | $42.05M 10-K · filed 2022-02-17 | |
| 2020-12-31 | $42.50M 10-K · filed 2022-02-17 | |
| 2020-09-30 | $39.80M 10-Q · filed 2020-11-05 | |
| 2020-06-30 | $33.60M 10-Q · filed 2020-08-07 | |
| 2020-03-31 | $147.30M 10-Q · filed 2020-05-07 | |
| 2019-12-31 | $159.67M 10-K · filed 2021-03-12 | |
| 2019-09-30 | $163.20M 10-Q · filed 2019-10-31 | |
| 2019-06-30 | $161.60M 10-Q · filed 2019-08-02 | |
| 2019-03-31 | $195.10M 10-Q · filed 2019-05-02 | |
| 2018-12-31 | $183.79M 10-K · filed 2020-02-20 | |
| 2018-09-30 | $183.70M 10-Q · filed 2018-11-02 | |
| 2018-06-30 | $182.30M 10-Q · filed 2018-08-03 | |
| 2018-03-31 | $183.50M 10-Q · filed 2018-05-10 | |
| 2017-12-31 | $191.86M 10-K · filed 2019-02-22 | |
| 2017-09-30 | $192.30M 10-Q · filed 2017-11-03 | |
| 2017-06-30 | $190.30M 10-Q · filed 2017-08-04 | |
| 2017-03-31 | $185.00M 10-Q · filed 2017-05-05 | |
| 2016-12-31 | $172.52M 10-K · filed 2018-02-23 | |
| 2016-09-30 | $172.00M 10-Q · filed 2016-11-07 | |
| 2016-06-30 | $167.00M 10-Q · filed 2016-08-08 | |
| 2016-03-31 | $144.00M 10-Q · filed 2016-05-05 | |
| 2015-12-31 | $166.28M 10-K · filed 2017-02-24 | |
| 2015-09-30 | $143.00M 10-Q · filed 2015-11-04 | |
| 2015-06-30 | $112.00M 10-Q · filed 2015-08-06 | |
| 2015-03-31 | $112.00M 10-Q · filed 2015-05-07 | |
| 2014-12-31 | $115.79M 10-K · filed 2016-02-25 | |
| 2014-09-30 | $101.00M 10-Q · filed 2014-11-07 | |
| 2014-06-30 | $122.00M 10-Q · filed 2014-08-08 | |
| 2014-03-31 | $116.00M 10-Q · filed 2014-05-12 | |
| 2013-12-31 | $127.12M 10-K · filed 2015-02-27 | |
| 2013-09-30 | $138.00M 10-Q · filed 2013-11-04 | |
| 2013-06-30 | $116.00M 10-Q · filed 2013-08-05 | |
| 2013-03-31 | $125.00M 10-Q · filed 2013-05-02 | |
| 2012-12-31 | $124.97M 10-K · filed 2014-02-28 | |
| 2012-09-30 | $124.00M 10-Q · filed 2012-11-06 | |
| 2012-06-30 | $115.00M 10-Q · filed 2012-08-06 | |
| 2012-03-31 | $125.00M 10-Q · filed 2012-05-07 | |
| 2011-12-31 | $118.11M 10-K · filed 2013-02-25 | |
| 2011-09-30 | $122.00M 10-Q · filed 2011-11-02 | |
| 2011-06-30 | $141.00M 10-Q · filed 2011-08-08 | |
| 2011-03-31 | $147.00M 10-Q · filed 2011-05-06 | |
| 2010-12-31 | $144.54M 10-K · filed 2012-02-27 | |
| 2010-09-30 | $138.00M 10-Q · filed 2010-11-09 | |
| 2010-06-30 | $114.00M 10-Q · filed 2010-08-09 | |
| 2009-12-31 | $98.36M 10-K · filed 2011-02-25 | $98.00M 10-Q · filed 2010-08-09 |