SEADRILL LIMITED Unrecognized Tax Benefits that Would Impact Effective Tax Rate
SEADRILL LIMITED (SDRL) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $22.00 million as of 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-26
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $22.00M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $55.00M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $170.00M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $85.00M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-12-31 | $22.00M 10-K · filed 2026-02-26 |
| 2024-12-31 | $55.00M 10-K · filed 2025-02-27 |
| 2023-12-31 | $170.00M 20-F · filed 2024-03-27 |
| 2022-12-31 | $85.00M 20-F · filed 2023-04-19 |
| 2021-12-31 | $85.00M 6-K · filed 2023-02-27 |
| 2020-12-31 | $79.00M 20-F · filed 2021-03-19 |
| 2019-12-31 | $83.00M 20-F · filed 2020-04-02 |
| 2018-12-31 | $100.00M 20-F · filed 2019-03-28 |
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