SEADRILL LIMITED Deferred Income Tax Expense (Benefit)
SEADRILL LIMITED (SDRL) reported Deferred Income Tax Expense (Benefit) of $18.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-10.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-10
- SEADRILL LIMITED deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $1.00M, a 90.91% decline year-over-year.
- SEADRILL LIMITED deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $17.00M, a 466.67% increase year-over-year.
- SEADRILL LIMITED deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $3.00M.
- SEADRILL LIMITED deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $5.00M.
- SEADRILL LIMITED deferred income tax expense (benefit) for fiscal 2025 was $22.00M.
- SEADRILL LIMITED deferred income tax expense (benefit) for fiscal 2024 was -$13.00M.
- SEADRILL LIMITED deferred income tax expense (benefit) for fiscal 2023 was -$13.00M.
| Period end | Deferred Income Tax Expense (Benefit) 2 month | Deferred Income Tax Expense (Benefit) 2 month as first filed | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 4 month | Deferred Income Tax Expense (Benefit) 4 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 10 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-10 | $18.00M 10-Q · filed 2026-08-10 | $21.00M derived: sum of 3 quarters · filed 2026-08-10 | $26.00M derived: sum of 4 quarters · filed 2026-08-10 | ||||||
| 2026-03-31 | $17.00M 10-Q · filed 2026-05-11 | $20.00M derived: sum of 2 quarters · filed 2026-05-11 | $25.00M derived: sum of 3 quarters · filed 2026-05-11 | $36.00M derived: sum of 4 quarters · filed 2026-08-10 | ||||||
| 2025-12-31 | $3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $8.00M derived: sum of 2 quarters · filed 2026-02-26 | $19.00M derived: sum of 3 quarters · filed 2026-08-10 | $22.00M 10-K · filed 2026-02-26 | ||||||
| 2025-09-30 | $5.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $16.00M derived: sum of 2 quarters · filed 2026-08-10 | $19.00M 10-Q · filed 2025-11-06 | $13.00M derived: sum of 4 quarters · filed 2026-08-10 | ||||||
| 2025-06-30 | $11.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-10 | $14.00M 10-Q · filed 2026-08-10 | $8.00M derived: sum of 3 quarters · filed 2026-08-10 | $8.00M derived: sum of 4 quarters · filed 2026-08-10 | ||||||
| 2025-03-31 | $3.00M 10-Q · filed 2026-05-11 | -$3.00M derived: sum of 2 quarters · filed 2026-05-11 | -$3.00M derived: sum of 3 quarters · filed 2026-05-11 | -$5.00M derived: sum of 4 quarters · filed 2026-05-11 | ||||||
| 2024-12-31 | -$6.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$6.00M derived: sum of 2 quarters · filed 2026-02-26 | -$8.00M derived: sum of 3 quarters · filed 2026-02-26 | -$13.00M 10-K · filed 2026-02-26 | ||||||
| 2024-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | -$2.00M derived: sum of 2 quarters · filed 2025-11-06 | -$7.00M 10-Q · filed 2025-11-06 | |||||||
| 2024-06-30 | -$2.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07 | -$7.00M 10-Q · filed 2025-08-07 | ||||||||
| 2024-03-31 | -$5.00M 10-Q · filed 2025-05-12 | |||||||||
| 2023-12-31 | -$13.00M 10-K · filed 2026-02-26 | |||||||||
| 2023-06-30 | $4.00M 6-K · filed 2024-08-05 | |||||||||
| 2022-12-31 | -$3.00M 10-K · filed 2025-02-27 | |||||||||
| 2022-06-30 | $4.00M 6-K · filed 2023-08-15 | $3.00M 6-K · filed 2022-09-01 | ||||||||
| 2022-02-22 | -$4.00M 10-K · filed 2025-02-27 | -$2.00M 6-K · filed 2022-09-01 | ||||||||
| 2021-12-31 | -$3.00M 20-F · filed 2024-03-27 | |||||||||
| 2021-06-30 | -$1.00M 6-K · filed 2022-09-01 | |||||||||
| 2020-12-31 | -$7.00M 20-F · filed 2023-04-19 | |||||||||
| 2020-06-30 | -$2.00M 6-K · filed 2021-08-20 | |||||||||
| 2019-12-31 | -$60.00M 6-K · filed 2023-02-27 | -$61.00M 20-F · filed 2020-04-02 | ||||||||
| 2019-06-30 | -$26.00M 6-K · filed 2020-08-24 | |||||||||
| 2018-12-31 | -$22.00M 20-F · filed 2021-03-19 | |||||||||
| 2018-07-01 | $0.00 20-F · filed 2021-03-19 | |||||||||
| 2017-12-31 | $7.00M 20-F · filed 2020-04-02 |
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