SLB LIMITED/NV Current Federal Tax Expense (Benefit)
SLB LIMITED/NV (SLB) reported Current Federal Tax Expense (Benefit) of $7.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-01-23.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-01-23
- SLB LIMITED/NV current federal tax expense (benefit) for the quarter ending 2016-03-31 was $40.00M, a 46.67% decline year-over-year.
- SLB LIMITED/NV current federal tax expense (benefit) for the quarter ending 2015-12-31 was -$57.00M, a 138.78% decline year-over-year.
- SLB LIMITED/NV current federal tax expense (benefit) for the quarter ending 2015-09-30 was $31.00M, a 84.65% decline year-over-year.
- SLB LIMITED/NV current federal tax expense (benefit) for the quarter ending 2015-06-30 was $41.00M, a 68.70% decline year-over-year.
- SLB LIMITED/NV current federal tax expense (benefit) for fiscal 2025 was $7.00M, a 30.00% decline from fiscal 2024.
- SLB LIMITED/NV current federal tax expense (benefit) for fiscal 2024 was $10.00M.
- SLB LIMITED/NV current federal tax expense (benefit) for fiscal 2023 was -$23.00M, a 1250.00% decline from fiscal 2022.
- SLB LIMITED/NV current federal tax expense (benefit) for fiscal 2022 was $2.00M.
| Period end | Current Federal Tax Expense (Benefit) 3 month | Current Federal Tax Expense (Benefit) 3 month as first filed | Current Federal Tax Expense (Benefit) 6 month | Current Federal Tax Expense (Benefit) 6 month as first filed | Current Federal Tax Expense (Benefit) 9 month | Current Federal Tax Expense (Benefit) 9 month as first filed | Current Federal Tax Expense (Benefit) 12 month | Current Federal Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2025-12-31 | $7.00M 10-K · filed 2026-01-23 | |||||||
| 2024-12-31 | $10.00M 10-K · filed 2026-01-23 | |||||||
| 2023-12-31 | -$23.00M 10-K · filed 2026-01-23 | |||||||
| 2022-12-31 | $2.00M 10-K · filed 2025-01-22 | |||||||
| 2021-12-31 | -$32.00M 10-K · filed 2024-01-24 | |||||||
| 2020-12-31 | $21.00M 10-K · filed 2023-01-25 | |||||||
| 2019-12-31 | -$81.00M 10-K · filed 2022-01-26 | |||||||
| 2018-12-31 | $124.00M 10-K · filed 2021-01-27 | |||||||
| 2017-12-31 | -$170.00M 10-K · filed 2020-01-22 | |||||||
| 2016-12-31 | -$511.00M 10-K · filed 2019-01-23 | |||||||
| 2016-03-31 | $40.00M 10-Q · filed 2016-04-27 | -$17.00M derived: sum of 2 quarters · filed 2018-01-24 | $14.00M derived: sum of 3 quarters · filed 2018-01-24 | $55.00M derived: sum of 4 quarters · filed 2018-01-24 | ||||
| 2015-12-31 | -$57.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-01-24 | -$26.00M derived: sum of 2 quarters · filed 2018-01-24 | $15.00M derived: sum of 3 quarters · filed 2018-01-24 | $90.00M 10-K · filed 2018-01-24 | ||||
| 2015-09-30 | $31.00M 10-Q · filed 2015-10-21 | $72.00M derived: sum of 2 quarters · filed 2015-10-21 | $147.00M 10-Q · filed 2015-10-21 | $294.00M derived: sum of 4 quarters · filed 2016-04-27 | ||||
| 2015-06-30 | $41.00M 10-Q · filed 2015-07-22 | $116.00M 10-Q · filed 2015-07-22 | $263.00M derived: sum of 3 quarters · filed 2016-04-27 | $465.00M derived: sum of 4 quarters · filed 2016-04-27 | ||||
| 2015-03-31 | $75.00M 10-Q · filed 2016-04-27 | $222.00M derived: sum of 2 quarters · filed 2016-04-27 | $424.00M derived: sum of 3 quarters · filed 2016-04-27 | $555.00M derived: sum of 4 quarters · filed 2016-04-27 | ||||
| 2014-12-31 | $147.00M 10-Q · filed 2015-04-22 | $349.00M derived: sum of 2 quarters · filed 2015-10-21 | $480.00M derived: sum of 3 quarters · filed 2015-10-21 | $718.00M 10-K · filed 2017-01-25 | ||||
| 2014-09-30 | $202.00M 10-Q · filed 2015-10-21 | $333.00M derived: sum of 2 quarters · filed 2015-10-21 | $479.00M 10-Q · filed 2015-10-21 | $727.00M derived: sum of 4 quarters · filed 2016-01-27 | ||||
| 2014-06-30 | $131.00M 10-Q · filed 2015-07-22 | $278.00M 10-Q · filed 2015-07-22 | $277.00M 10-Q · filed 2014-07-23 | $525.00M derived: sum of 3 quarters · filed 2016-01-27 | $641.00M derived: sum of 4 quarters · filed 2016-01-27 | |||
| 2014-03-31 | $147.00M 10-Q · filed 2014-04-23 | $394.00M derived: sum of 2 quarters · filed 2016-01-27 | $510.00M derived: sum of 3 quarters · filed 2016-01-27 | $713.00M derived: sum of 4 quarters · filed 2016-01-27 | ||||
| 2013-12-31 | $247.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-01-27 | $363.00M derived: sum of 2 quarters · filed 2016-01-27 | $566.00M derived: sum of 3 quarters · filed 2016-01-27 | $682.00M 10-K · filed 2016-01-27 | ||||
| 2013-09-30 | $116.00M 10-Q · filed 2014-10-22 | $319.00M derived: sum of 2 quarters · filed 2014-10-22 | $435.00M 10-Q · filed 2014-10-22 | $577.00M derived: sum of 4 quarters · filed 2015-01-29 | ||||
| 2013-06-30 | $203.00M 10-Q · filed 2014-07-23 | $319.00M 10-Q · filed 2014-07-23 | $461.00M derived: sum of 3 quarters · filed 2015-01-29 | $656.00M derived: sum of 4 quarters · filed 2015-01-29 | ||||
| 2013-03-31 | $116.00M 10-Q · filed 2014-04-23 | $258.00M derived: sum of 2 quarters · filed 2015-01-29 | $453.00M derived: sum of 3 quarters · filed 2015-01-29 | $624.00M derived: sum of 4 quarters · filed 2015-01-29 | ||||
| 2012-12-31 | $142.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-01-29 | $337.00M derived: sum of 2 quarters · filed 2015-01-29 | $508.00M derived: sum of 3 quarters · filed 2015-01-29 | $698.00M 10-K · filed 2015-01-29 | ||||
| 2012-09-30 | $195.00M 10-Q · filed 2013-10-23 | $366.00M derived: sum of 2 quarters · filed 2013-10-23 | $556.00M 10-Q · filed 2013-10-23 | $834.00M derived: sum of 4 quarters · filed 2014-01-31 | ||||
| 2012-06-30 | $171.00M 10-Q · filed 2013-07-24 | $361.00M 10-Q · filed 2013-07-24 | $639.00M derived: sum of 3 quarters · filed 2014-01-31 | $735.00M derived: sum of 4 quarters · filed 2014-01-31 | ||||
| 2012-03-31 | $190.00M 10-Q · filed 2013-04-24 | $199.00M 10-Q · filed 2012-04-25 | $468.00M derived: sum of 2 quarters · filed 2014-01-31 | $564.00M derived: sum of 3 quarters · filed 2014-01-31 | $852.00M derived: sum of 4 quarters · filed 2014-01-31 | |||
| 2011-12-31 | $278.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-01-31 | $374.00M derived: sum of 2 quarters · filed 2014-01-31 | $662.00M derived: sum of 3 quarters · filed 2014-01-31 | $809.00M 10-K · filed 2014-01-31 | $842.00M 10-K · filed 2012-02-01 | |||
| 2011-09-30 | $96.00M 10-Q · filed 2012-10-24 | $102.00M 10-Q · filed 2011-10-26 | $384.00M derived: sum of 2 quarters · filed 2012-10-24 | $531.00M 10-Q · filed 2012-10-24 | $553.00M 10-Q · filed 2011-10-26 | $640.00M derived: sum of 4 quarters · filed 2013-01-31 | ||
| 2011-06-30 | $288.00M 10-Q · filed 2012-07-25 | $296.00M 10-Q · filed 2011-07-27 | $436.00M 10-Q · filed 2012-07-25 | $451.00M 10-Q · filed 2011-07-27 | $544.00M derived: sum of 3 quarters · filed 2013-01-31 | $484.00M derived: sum of 4 quarters · filed 2013-01-31 | ||
| 2011-03-31 | $155.00M 10-Q · filed 2012-04-25 | $256.00M derived: sum of 2 quarters · filed 2013-01-31 | $196.00M derived: sum of 3 quarters · filed 2013-01-31 | $222.00M derived: sum of 4 quarters · filed 2013-01-31 | ||||
| 2010-12-31 | $101.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-01-31 | $41.00M derived: sum of 2 quarters · filed 2013-01-31 | $67.00M derived: sum of 3 quarters · filed 2013-01-31 | $89.00M 10-K · filed 2013-01-31 | $76.00M 10-K · filed 2011-02-04 | |||
| 2010-09-30 | -$60.00M 10-Q · filed 2011-10-26 | -$34.00M derived: sum of 2 quarters · filed 2011-10-26 | -$12.00M 10-Q · filed 2011-10-26 | -$81.00M derived: sum of 4 quarters · filed 2012-02-01 | ||||
| 2010-06-30 | $26.00M 10-Q · filed 2011-07-27 | $48.00M 10-Q · filed 2011-07-27 | -$21.00M derived: sum of 3 quarters · filed 2012-02-01 | -$88.00M derived: sum of 4 quarters · filed 2012-02-01 | ||||
| 2010-03-31 | $22.00M 10-Q · filed 2011-04-27 | -$47.00M derived: sum of 2 quarters · filed 2012-02-01 | -$114.00M derived: sum of 3 quarters · filed 2012-02-01 | -$134.00M derived: sum of 4 quarters · filed 2012-02-01 | ||||
| 2009-12-31 | -$69.00M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-01 | -$136.00M derived: sum of 2 quarters · filed 2012-02-01 | -$156.00M derived: sum of 3 quarters · filed 2012-02-01 | -$191.00M 10-K · filed 2012-02-01 | ||||
| 2009-09-30 | -$67.00M 10-Q · filed 2010-10-29 | -$87.00M derived: sum of 2 quarters · filed 2010-10-29 | -$122.00M 10-Q · filed 2010-10-29 | |||||
| 2009-06-30 | -$20.00M 10-Q · filed 2010-07-29 | -$55.00M 10-Q · filed 2010-07-29 | ||||||
| 2008-12-31 | $453.00M 10-K · filed 2011-02-04 |
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