Noble Corp Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
Noble Corp reported Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions of $21.46 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:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions · last filed 2022-02-17
- Noble Corp unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2020 was $206.00K, a 8.04% decline from fiscal 2019.
- Noble Corp unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2019 was $224.00K, a 796.00% increase from fiscal 2018.
- Noble Corp unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2018 was $25.00K, a 98.05% decline from fiscal 2017.
- Noble Corp unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2017 was $1.28M, a 93.12% decline from fiscal 2016.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 1 month | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 11 month | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month |
|---|---|---|---|
| 2021-12-31 | $21.46M 10-K · filed 2022-02-17 | ||
| 2021-02-05 | $0.00 10-K · filed 2022-02-17 | ||
| 2020-12-31 | $206.00K 10-K · filed 2022-02-17 | ||
| 2019-12-31 | $224.00K 10-K · filed 2022-02-17 | ||
| 2018-12-31 | $25.00K 10-K · filed 2021-03-12 | ||
| 2017-12-31 | $1.28M 10-K · filed 2020-02-20 | ||
| 2016-12-31 | $18.66M 10-K · filed 2019-02-22 | ||
| 2015-12-31 | $47.56M 10-K · filed 2018-02-23 | ||
| 2014-12-31 | $12.93M 10-K · filed 2017-02-24 | ||
| 2013-12-31 | $18.91M 10-K · filed 2016-02-25 | ||
| 2012-12-31 | $16.43M 10-K · filed 2015-02-27 | ||
| 2011-12-31 | $5.72M 10-K · filed 2014-02-28 | ||
| 2010-12-31 | $40.26M 10-K · filed 2012-02-27 | ||
| 2009-12-31 | $29.02M 10-K · filed 2012-02-27 |