Noble Corp Unrecognized Tax Benefits
Noble Corp had Unrecognized Tax Benefits of $100.00 thousand as of 2022-06-30, per its 10-Q filed 2022-08-09.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2022-08-09
- 2022-06-30: Unrecognized Tax Benefits $100.00K.
- 2022-03-31: Unrecognized Tax Benefits $100.00K.
- 2021-12-31: Unrecognized Tax Benefits $300.00K; Unrecognized Tax Benefits as first filed $63.44M.
- 2021-09-30: Unrecognized Tax Benefits $300.00K.
| Period end | Unrecognized Tax Benefits | Unrecognized Tax Benefits as first filed |
|---|---|---|
| 2022-06-30 | $100.00K 10-Q · filed 2022-08-09 | |
| 2022-03-31 | $100.00K 10-Q · filed 2022-05-03 | |
| 2021-12-31 | $300.00K 10-Q · filed 2022-08-09 | $63.44M 10-K · filed 2022-02-17 |
| 2021-09-30 | $300.00K 10-Q · filed 2021-11-05 | |
| 2021-06-30 | $300.00K 10-Q · filed 2021-08-05 | |
| 2021-03-31 | $300.00K 10-Q · filed 2021-05-07 | |
| 2021-02-05 | $37.16M 10-K · filed 2022-02-17 | |
| 2020-12-31 | $37.72M 10-K · filed 2022-02-17 | |
| 2020-09-30 | $400.00K 10-Q · filed 2020-11-05 | |
| 2020-06-30 | $400.00K 10-Q · filed 2020-08-07 | |
| 2020-03-31 | $400.00K 10-Q · filed 2020-05-07 | |
| 2019-12-31 | $130.84M 10-K · filed 2022-02-17 | |
| 2019-09-30 | $1.00M 10-Q · filed 2019-10-31 | |
| 2019-06-30 | $1.00M 10-Q · filed 2019-08-02 | |
| 2019-03-31 | $1.00M 10-Q · filed 2019-05-02 | |
| 2018-12-31 | $161.26M 10-K · filed 2022-02-17 | |
| 2018-09-30 | $1.00M 10-Q · filed 2018-11-02 | |
| 2018-06-30 | $1.00M 10-Q · filed 2018-08-03 | |
| 2018-03-31 | $1.00M 10-Q · filed 2018-05-10 | |
| 2017-12-31 | $174.44M 10-K · filed 2021-03-12 | |
| 2017-09-30 | $1.00M 10-Q · filed 2017-11-03 | |
| 2017-06-30 | $1.00M 10-Q · filed 2017-08-04 | |
| 2017-03-31 | $1.00M 10-Q · filed 2017-05-05 | |
| 2016-12-31 | $159.83M 10-K · filed 2020-02-20 | |
| 2016-09-30 | $1.00M 10-Q · filed 2016-11-07 | |
| 2016-06-30 | $1.00M 10-Q · filed 2016-08-08 | |
| 2016-03-31 | $1.00M 10-Q · filed 2016-05-05 | |
| 2015-12-31 | $169.69M 10-K · filed 2019-02-22 | |
| 2015-09-30 | $13.00M 10-Q · filed 2015-11-04 | |
| 2015-06-30 | $1.00M 10-Q · filed 2015-08-06 | |
| 2015-03-31 | $1.00M 10-Q · filed 2015-05-07 | |
| 2014-12-31 | $108.81M 10-K · filed 2018-02-23 | |
| 2014-09-30 | $1.00M 10-Q · filed 2014-11-07 | |
| 2014-06-30 | $2.00M 10-Q · filed 2014-08-08 | |
| 2014-03-31 | $2.00M 10-Q · filed 2014-05-12 | |
| 2013-12-31 | $115.97M 10-K · filed 2017-02-24 | |
| 2013-09-30 | $2.00M 10-Q · filed 2013-11-04 | |
| 2013-06-30 | $2.00M 10-Q · filed 2013-08-05 | |
| 2013-03-31 | $11.00M 10-Q · filed 2013-05-02 | |
| 2012-12-31 | $115.01M 10-K · filed 2016-02-25 | |
| 2012-09-30 | $10.00M 10-Q · filed 2012-11-06 | |
| 2012-06-30 | $8.00M 10-Q · filed 2012-08-06 | |
| 2012-03-31 | $9.00M 10-Q · filed 2012-05-07 | |
| 2011-12-31 | $108.04M 10-K · filed 2015-02-27 | |
| 2011-09-30 | $8.00M 10-Q · filed 2011-11-02 | |
| 2011-06-30 | $9.00M 10-Q · filed 2011-08-08 | |
| 2011-03-31 | $9.00M 10-Q · filed 2011-05-06 | |
| 2010-12-31 | $128.58M 10-K · filed 2014-02-28 | |
| 2010-09-30 | $8.00M 10-Q · filed 2010-11-09 | |
| 2010-06-30 | $8.00M 10-Q · filed 2010-08-09 | |
| 2009-12-31 | $87.67M 10-K · filed 2013-02-25 | $7.00M 10-Q · filed 2010-08-09 |
| 2008-12-31 | $84.94M 10-K · filed 2012-02-27 | |
| 2007-12-31 | $58.17M 10-K · filed 2011-02-25 |