Noble Corp Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
Noble Corp reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $9.31 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2022-02-17
- Noble Corp unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2020 was $4.26M, a 161.39% increase from fiscal 2019.
- Noble Corp unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2019 was $1.63M, a 227.77% increase from fiscal 2018.
- Noble Corp unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2018 was $497.00K.
- Noble Corp unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2017 was $0.00, a 100.00% decline from fiscal 2016.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 1 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 11 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|---|---|
| 2021-12-31 | $9.31M 10-K · filed 2022-02-17 | ||
| 2021-02-05 | $1.91M 10-K · filed 2022-02-17 | ||
| 2020-12-31 | $4.26M 10-K · filed 2022-02-17 | ||
| 2019-12-31 | $1.63M 10-K · filed 2022-02-17 | ||
| 2018-12-31 | $497.00K 10-K · filed 2021-03-12 | ||
| 2017-12-31 | $0.00 10-K · filed 2020-02-20 | ||
| 2016-12-31 | $487.00K 10-K · filed 2019-02-22 | ||
| 2015-12-31 | $1.24M 10-K · filed 2018-02-23 | ||
| 2014-12-31 | $2.85M 10-K · filed 2017-02-24 | ||
| 2013-12-31 | $2.63M 10-K · filed 2016-02-25 | ||
| 2012-12-31 | $1.90M 10-K · filed 2015-02-27 | ||
| 2011-12-31 | $28.85M 10-K · filed 2014-02-28 | ||
| 2010-12-31 | $6.29M 10-K · filed 2012-02-27 | ||
| 2009-12-31 | $9.49M 10-K · filed 2012-02-27 | ||
| 2008-12-31 | $220.00K 10-K · filed 2011-02-25 |