SEADRILL LIMITED Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
SEADRILL LIMITED (SDRL) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $4.00 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-02-26
- SEADRILL LIMITED unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $4.00M.
- SEADRILL LIMITED unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- SEADRILL LIMITED unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $1.00M.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 2 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 6 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 10 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|---|---|---|
| 2025-12-31 | $4.00M 10-K · filed 2026-02-26 | |||
| 2024-12-31 | $0.00 10-K · filed 2026-02-26 | |||
| 2023-12-31 | $1.00M 10-K · filed 2026-02-26 | |||
| 2022-12-31 | $2.00M 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 | $3.00M 20-F · filed 2023-04-19 | |||
| 2019-12-31 | $0.00 6-K · filed 2023-02-27 | |||
| 2018-12-31 | $0.00 20-F · filed 2021-03-19 | |||
| 2018-07-01 | $0.00 20-F · filed 2021-03-19 |
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