Noble Corp Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
Noble Corp reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $26.46 million 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2022-02-17
- Noble Corp unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2020 was $20.27M, a 2069.81% increase from fiscal 2019.
- Noble Corp unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2019 was $934.00K, a 862.89% increase from fiscal 2018.
- Noble Corp unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2018 was $97.00K, a 99.32% decline from fiscal 2017.
- Noble Corp unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2017 was $14.19M, a 9.44% decline from fiscal 2016.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 1 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 11 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|---|---|
| 2021-12-31 | $26.46M 10-K · filed 2022-02-17 | ||
| 2021-02-05 | $1.35M 10-K · filed 2022-02-17 | ||
| 2020-12-31 | $20.27M 10-K · filed 2022-02-17 | ||
| 2019-12-31 | $934.00K 10-K · filed 2022-02-17 | ||
| 2018-12-31 | $97.00K 10-K · filed 2021-03-12 | ||
| 2017-12-31 | $14.19M 10-K · filed 2020-02-20 | ||
| 2016-12-31 | $15.66M 10-K · filed 2019-02-22 | ||
| 2015-12-31 | $31.02M 10-K · filed 2018-02-23 | ||
| 2014-12-31 | $16.88M 10-K · filed 2017-02-24 | ||
| 2013-12-31 | $2.32M 10-K · filed 2016-02-25 | ||
| 2012-12-31 | $3.70M 10-K · filed 2015-02-27 | ||
| 2011-12-31 | $5.13M 10-K · filed 2014-02-28 | ||
| 2010-12-31 | $6.94M 10-K · filed 2012-02-27 | ||
| 2009-12-31 | $9.09M 10-K · filed 2012-02-27 | ||
| 2008-12-31 | $32.85M 10-K · filed 2011-02-25 |