SEADRILL LIMITED Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
SEADRILL LIMITED (SDRL) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 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:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-26
- SEADRILL LIMITED unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- SEADRILL LIMITED unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $105.00M.
- SEADRILL LIMITED unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $0.00.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 2 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 6 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 10 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 10 month as first filed | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|---|---|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-26 | ||||
| 2024-12-31 | $105.00M 10-K · filed 2026-02-26 | ||||
| 2023-12-31 | $0.00 10-K · filed 2026-02-26 | ||||
| 2022-12-31 | $1.00M 10-K · filed 2025-02-27 | $0.00 20-F · filed 2023-04-19 | |||
| 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 | $1.00M 20-F · filed 2023-04-19 | ||||
| 2019-12-31 | $46.00M 6-K · filed 2023-02-27 | ||||
| 2018-12-31 | $7.00M 20-F · filed 2021-03-19 | ||||
| 2018-07-01 | $0.00 20-F · filed 2021-03-19 | ||||
| 2017-12-31 | $3.00M 20-F · filed 2020-04-02 |
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