SLB LIMITED/NV Current State and Local Tax Expense (Benefit)
SLB LIMITED/NV (SLB) reported Current State and Local Tax Expense (Benefit) of $2.00 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-01-23
- SLB LIMITED/NV current state and local tax expense (benefit) for the quarter ending 2016-03-31 was $1.00M, a 80.00% decline year-over-year.
- SLB LIMITED/NV current state and local tax expense (benefit) for the quarter ending 2015-12-31 was -$10.00M, a 242.86% decline year-over-year.
- SLB LIMITED/NV current state and local tax expense (benefit) for the quarter ending 2015-09-30 was $8.00M, a 57.89% decline year-over-year.
- SLB LIMITED/NV current state and local tax expense (benefit) for the quarter ending 2015-06-30 was $9.00M, a 25.00% decline year-over-year.
- SLB LIMITED/NV current state and local tax expense (benefit) for fiscal 2025 was $2.00M, a 71.43% decline from fiscal 2024.
- SLB LIMITED/NV current state and local tax expense (benefit) for fiscal 2024 was $7.00M, a 40.00% increase from fiscal 2023.
- SLB LIMITED/NV current state and local tax expense (benefit) for fiscal 2023 was $5.00M, a 66.67% increase from fiscal 2022.
- SLB LIMITED/NV current state and local tax expense (benefit) for fiscal 2022 was $3.00M.
| Period end | Current State and Local Tax Expense (Benefit) 3 month | Current State and Local Tax Expense (Benefit) 3 month as first filed | Current State and Local Tax Expense (Benefit) 6 month | Current State and Local Tax Expense (Benefit) 6 month as first filed | Current State and Local Tax Expense (Benefit) 9 month | Current State and Local Tax Expense (Benefit) 9 month as first filed | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2025-12-31 | $2.00M 10-K · filed 2026-01-23 | |||||||
| 2024-12-31 | $7.00M 10-K · filed 2026-01-23 | |||||||
| 2023-12-31 | $5.00M 10-K · filed 2026-01-23 | |||||||
| 2022-12-31 | $3.00M 10-K · filed 2025-01-22 | |||||||
| 2020-12-31 | $5.00M 10-K · filed 2023-01-25 | |||||||
| 2019-12-31 | $11.00M 10-K · filed 2022-01-26 | |||||||
| 2018-12-31 | -$50.00M 10-K · filed 2021-01-27 | |||||||
| 2017-12-31 | $57.00M 10-K · filed 2020-01-22 | |||||||
| 2016-12-31 | -$36.00M 10-K · filed 2019-01-23 | |||||||
| 2016-03-31 | $1.00M 10-Q · filed 2016-04-27 | -$9.00M derived: sum of 2 quarters · filed 2018-01-24 | -$1.00M derived: sum of 3 quarters · filed 2018-01-24 | $8.00M derived: sum of 4 quarters · filed 2018-01-24 | ||||
| 2015-12-31 | -$10.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-01-24 | -$2.00M derived: sum of 2 quarters · filed 2018-01-24 | $7.00M derived: sum of 3 quarters · filed 2018-01-24 | $12.00M 10-K · filed 2018-01-24 | ||||
| 2015-09-30 | $8.00M 10-Q · filed 2015-10-21 | $17.00M derived: sum of 2 quarters · filed 2015-10-21 | $22.00M 10-Q · filed 2015-10-21 | $29.00M derived: sum of 4 quarters · filed 2016-04-27 | ||||
| 2015-06-30 | $9.00M 10-Q · filed 2015-07-22 | $14.00M 10-Q · filed 2015-07-22 | $21.00M derived: sum of 3 quarters · filed 2016-04-27 | $40.00M derived: sum of 4 quarters · filed 2016-04-27 | ||||
| 2015-03-31 | $5.00M 10-Q · filed 2016-04-27 | $12.00M derived: sum of 2 quarters · filed 2016-04-27 | $31.00M derived: sum of 3 quarters · filed 2016-04-27 | $43.00M derived: sum of 4 quarters · filed 2016-04-27 | ||||
| 2014-12-31 | $7.00M 10-Q · filed 2015-04-22 | $26.00M derived: sum of 2 quarters · filed 2015-10-21 | $38.00M derived: sum of 3 quarters · filed 2015-10-21 | $51.00M 10-K · filed 2017-01-25 | ||||
| 2014-09-30 | $19.00M 10-Q · filed 2015-10-21 | $31.00M derived: sum of 2 quarters · filed 2015-10-21 | $38.00M 10-Q · filed 2015-10-21 | $47.00M derived: sum of 4 quarters · filed 2016-01-27 | ||||
| 2014-06-30 | $12.00M 10-Q · filed 2015-07-22 | $19.00M 10-Q · filed 2015-07-22 | $28.00M derived: sum of 3 quarters · filed 2016-01-27 | $44.00M derived: sum of 4 quarters · filed 2016-01-27 | ||||
| 2014-03-31 | $7.00M 10-Q · filed 2014-04-23 | $16.00M derived: sum of 2 quarters · filed 2016-01-27 | $32.00M derived: sum of 3 quarters · filed 2016-01-27 | $52.00M derived: sum of 4 quarters · filed 2016-01-27 | ||||
| 2013-12-31 | $9.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-01-27 | $25.00M derived: sum of 2 quarters · filed 2016-01-27 | $45.00M derived: sum of 3 quarters · filed 2016-01-27 | $60.00M 10-K · filed 2016-01-27 | ||||
| 2013-09-30 | $16.00M 10-Q · filed 2014-10-22 | $36.00M derived: sum of 2 quarters · filed 2014-10-22 | $51.00M 10-Q · filed 2014-10-22 | $53.00M derived: sum of 4 quarters · filed 2015-01-29 | ||||
| 2013-06-30 | $20.00M 10-Q · filed 2014-07-23 | $35.00M 10-Q · filed 2014-07-23 | $37.00M derived: sum of 3 quarters · filed 2015-01-29 | $53.00M derived: sum of 4 quarters · filed 2015-01-29 | ||||
| 2013-03-31 | $15.00M 10-Q · filed 2014-04-23 | $17.00M derived: sum of 2 quarters · filed 2015-01-29 | $33.00M derived: sum of 3 quarters · filed 2015-01-29 | $51.00M derived: sum of 4 quarters · filed 2015-01-29 | ||||
| 2012-12-31 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-01-29 | $18.00M derived: sum of 2 quarters · filed 2015-01-29 | $36.00M derived: sum of 3 quarters · filed 2015-01-29 | $53.00M 10-K · filed 2015-01-29 | ||||
| 2012-09-30 | $16.00M 10-Q · filed 2013-10-23 | $34.00M derived: sum of 2 quarters · filed 2013-10-23 | $51.00M 10-Q · filed 2013-10-23 | $67.00M derived: sum of 4 quarters · filed 2014-01-31 | ||||
| 2012-06-30 | $18.00M 10-Q · filed 2013-07-24 | $35.00M 10-Q · filed 2013-07-24 | $51.00M derived: sum of 3 quarters · filed 2014-01-31 | $66.00M derived: sum of 4 quarters · filed 2014-01-31 | ||||
| 2012-03-31 | $17.00M 10-Q · filed 2013-04-24 | $18.00M 10-Q · filed 2012-04-25 | $33.00M derived: sum of 2 quarters · filed 2014-01-31 | $48.00M derived: sum of 3 quarters · filed 2014-01-31 | $44.00M derived: sum of 4 quarters · filed 2014-01-31 | |||
| 2011-12-31 | $16.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-01-31 | $31.00M derived: sum of 2 quarters · filed 2014-01-31 | $27.00M derived: sum of 3 quarters · filed 2014-01-31 | $42.00M 10-K · filed 2014-01-31 | $45.00M 10-K · filed 2012-02-01 | |||
| 2011-09-30 | $15.00M 10-Q · filed 2012-10-24 | $16.00M 10-Q · filed 2011-10-26 | $11.00M derived: sum of 2 quarters · filed 2012-10-24 | $26.00M 10-Q · filed 2012-10-24 | $28.00M 10-Q · filed 2011-10-26 | $31.00M derived: sum of 4 quarters · filed 2013-01-31 | ||
| 2011-06-30 | -$4.00M 10-Q · filed 2012-07-25 | $11.00M 10-Q · filed 2012-07-25 | $12.00M 10-Q · filed 2011-07-27 | $16.00M derived: sum of 3 quarters · filed 2013-01-31 | $20.00M derived: sum of 4 quarters · filed 2013-01-31 | |||
| 2011-03-31 | $16.00M 10-Q · filed 2012-04-25 | $20.00M derived: sum of 2 quarters · filed 2013-01-31 | $24.00M derived: sum of 3 quarters · filed 2013-01-31 | $27.00M derived: sum of 4 quarters · filed 2013-01-31 | ||||
| 2010-12-31 | $4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-01-31 | $8.00M derived: sum of 2 quarters · filed 2013-01-31 | $11.00M derived: sum of 3 quarters · filed 2013-01-31 | $14.00M 10-K · filed 2013-01-31 | ||||
| 2010-09-30 | $4.00M 10-Q · filed 2011-10-26 | $7.00M derived: sum of 2 quarters · filed 2011-10-26 | $10.00M 10-Q · filed 2011-10-26 | $7.00M derived: sum of 4 quarters · filed 2012-02-01 | ||||
| 2010-06-30 | $3.00M 10-Q · filed 2011-07-27 | $6.00M 10-Q · filed 2011-07-27 | $3.00M derived: sum of 3 quarters · filed 2012-02-01 | $2.00M derived: sum of 4 quarters · filed 2012-02-01 | ||||
| 2010-03-31 | $3.00M 10-Q · filed 2011-04-27 | $0.00 derived: sum of 2 quarters · filed 2012-02-01 | -$1.00M derived: sum of 3 quarters · filed 2012-02-01 | -$2.00M derived: sum of 4 quarters · filed 2012-02-01 | ||||
| 2009-12-31 | -$3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-01 | -$4.00M derived: sum of 2 quarters · filed 2012-02-01 | -$5.00M derived: sum of 3 quarters · filed 2012-02-01 | -$6.00M 10-K · filed 2012-02-01 | ||||
| 2009-09-30 | -$1.00M 10-Q · filed 2010-10-29 | -$2.00M derived: sum of 2 quarters · filed 2010-10-29 | -$3.00M 10-Q · filed 2010-10-29 | |||||
| 2009-06-30 | -$1.00M 10-Q · filed 2010-07-29 | -$2.00M 10-Q · filed 2010-07-29 | ||||||
| 2008-12-31 | $34.00M 10-K · filed 2011-02-04 |
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