SEADRILL LIMITED Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
SEADRILL LIMITED (SDRL) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $24.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-26
- SEADRILL LIMITED unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $24.00M, a 700.00% increase from fiscal 2024.
- SEADRILL LIMITED unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $3.00M, a 62.50% decline from fiscal 2023.
- SEADRILL LIMITED unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $8.00M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 2 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 6 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 10 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|---|---|---|
| 2025-12-31 | $24.00M 10-K · filed 2026-02-26 | |||
| 2024-12-31 | $3.00M 10-K · filed 2026-02-26 | |||
| 2023-12-31 | $8.00M 10-K · filed 2026-02-26 | |||
| 2022-12-31 | $0.00 10-K · filed 2025-02-27 | |||
| 2022-02-22 | $0.00 10-K · filed 2025-02-27 | |||
| 2021-12-31 | $1.00M 20-F · filed 2024-03-27 | |||
| 2020-12-31 | $4.00M 20-F · filed 2023-04-19 | |||
| 2019-12-31 | $34.00M 6-K · filed 2023-02-27 | |||
| 2018-12-31 | $9.00M 20-F · filed 2021-03-19 | |||
| 2018-07-01 | $2.00M 20-F · filed 2021-03-19 | |||
| 2017-12-31 | $9.00M 20-F · filed 2020-04-02 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Helmerich & Payne, Inc. (HP) | United States | $3.980B | -23.91 |
| PATTERSON UTI ENERGY INC (PTEN) | United States | $4.260B | -39.02 |
| NABORS INDUSTRIES LTD (NBR) | $1.324B | ||
| HighPeak Energy, Inc. (HPK) | United States | $0.969B | -9.93 |
| Greenland Energy Co (GLND) | United States | $0.233B | |
| Valaris Ltd (VAL) | Bermuda | $5.677B | 5.36 |
| Transocean Ltd. (RIG) | $6.070B | -3.30 | |
| Noble Corp plc (NE) | United States | $6.981B | 39.81 |