Noble Corp Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Noble Corp reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 for the 11-month period ending 2021-12-31, per its 10-K filed 2022-02-17.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2022-02-17
- Noble Corp unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2020 was $0.00, a 100.00% decline from fiscal 2019.
- Noble Corp unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2019 was $1.41M.
- Noble Corp unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2018 was $0.00.
- Noble Corp unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2017 was $0.00.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 1 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 11 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|---|---|
| 2021-12-31 | $0.00 10-K · filed 2022-02-17 | ||
| 2021-02-05 | $0.00 10-K · filed 2022-02-17 | ||
| 2020-12-31 | $0.00 10-K · filed 2022-02-17 | ||
| 2019-12-31 | $1.41M 10-K · filed 2022-02-17 | ||
| 2018-12-31 | $0.00 10-K · filed 2021-03-12 | ||
| 2017-12-31 | $0.00 10-K · filed 2020-02-20 | ||
| 2016-12-31 | $0.00 10-K · filed 2019-02-22 | ||
| 2015-12-31 | $4.53M 10-K · filed 2018-02-23 | ||
| 2014-12-31 | $7.24M 10-K · filed 2017-02-24 | ||
| 2013-12-31 | $9.72M 10-K · filed 2016-02-25 | ||
| 2012-12-31 | $3.34M 10-K · filed 2015-02-27 | ||
| 2011-12-31 | $193.00K 10-K · filed 2014-02-28 | ||
| 2009-12-31 | $4.24M 10-K · filed 2012-02-27 | ||
| 2008-12-31 | $1.04M 10-K · filed 2011-02-25 |