Noble Corp Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Noble Corp had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $53.60 million as of 2021-12-31, per its 10-K filed 2022-02-17.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2022-02-17
- 2021-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $53.60M.
- 2020-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $42.50M.
- 2019-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $159.70M.
- 2018-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $183.80M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2021-12-31 | $53.60M 10-K · filed 2022-02-17 |
| 2020-12-31 | $42.50M 10-K · filed 2021-03-12 |
| 2019-12-31 | $159.70M 10-K · filed 2020-02-20 |
| 2018-12-31 | $183.80M 10-K · filed 2019-02-22 |
| 2017-12-31 | $186.60M 10-K · filed 2018-02-23 |
| 2017-09-30 | $186.80M 10-Q · filed 2017-11-03 |
| 2017-06-30 | $184.10M 10-Q · filed 2017-08-04 |
| 2017-03-31 | $185.00M 10-Q · filed 2017-05-05 |
| 2016-12-31 | -$1.01M 10-K · filed 2017-02-24 |
| 2016-09-30 | $172.00M 10-Q · filed 2016-11-07 |
| 2016-06-30 | $167.00M 10-Q · filed 2016-08-08 |
| 2016-03-31 | $144.00M 10-Q · filed 2016-05-05 |
| 2015-12-31 | -$14.37M 10-K · filed 2017-02-24 |
| 2014-12-31 | -$1.06M 10-K · filed 2017-02-24 |