SEADRILL LIMITED Deferred Foreign Income Tax Expense (Benefit)
SEADRILL LIMITED (SDRL) reported Deferred Foreign Income Tax Expense (Benefit) of $22.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-26
- SEADRILL LIMITED deferred foreign income tax expense (benefit) for fiscal 2025 was $22.00M.
- SEADRILL LIMITED deferred foreign income tax expense (benefit) for fiscal 2024 was -$18.00M.
- SEADRILL LIMITED deferred foreign income tax expense (benefit) for fiscal 2023 was -$13.00M.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 2 month | Deferred Foreign Income Tax Expense (Benefit) 6 month | Deferred Foreign Income Tax Expense (Benefit) 10 month | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2025-12-31 | $22.00M 10-K · filed 2026-02-26 | |||
| 2024-12-31 | -$18.00M 10-K · filed 2026-02-26 | |||
| 2023-12-31 | -$13.00M 10-K · filed 2026-02-26 | |||
| 2022-12-31 | -$5.00M 10-K · filed 2025-02-27 | |||
| 2022-02-22 | -$1.00M 10-K · filed 2025-02-27 | |||
| 2021-12-31 | -$2.00M 20-F · filed 2024-03-27 | |||
| 2020-12-31 | -$7.00M 20-F · filed 2023-04-19 | |||
| 2019-12-31 | -$61.00M 6-K · filed 2023-02-27 | |||
| 2018-12-31 | -$22.00M 20-F · filed 2021-03-19 | |||
| 2018-07-01 | -$4.00M 20-F · filed 2021-03-19 | |||
| 2017-12-31 | $10.00M 20-F · filed 2020-04-02 |
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