SLB LIMITED/NV Deferred Federal Income Tax Expense (Benefit)
SLB LIMITED/NV (SLB) reported Deferred Federal Income Tax Expense (Benefit) of -$64.00 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-01-23
- SLB LIMITED/NV deferred federal income tax expense (benefit) for the quarter ending 2016-03-31 was -$116.00M.
- SLB LIMITED/NV deferred federal income tax expense (benefit) for the quarter ending 2015-12-31 was -$260.00M, a 3814.29% decline year-over-year.
- SLB LIMITED/NV deferred federal income tax expense (benefit) for the quarter ending 2015-09-30 was -$67.00M.
- SLB LIMITED/NV deferred federal income tax expense (benefit) for the quarter ending 2015-06-30 was -$3.00M, a 175.00% decline year-over-year.
- SLB LIMITED/NV deferred federal income tax expense (benefit) for fiscal 2025 was -$64.00M, a 172.73% decline from fiscal 2024.
- SLB LIMITED/NV deferred federal income tax expense (benefit) for fiscal 2024 was $88.00M.
- SLB LIMITED/NV deferred federal income tax expense (benefit) for fiscal 2023 was -$77.00M, a 178.57% decline from fiscal 2022.
- SLB LIMITED/NV deferred federal income tax expense (benefit) for fiscal 2022 was $98.00M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 3 month | Deferred Federal Income Tax Expense (Benefit) 3 month as first filed | Deferred Federal Income Tax Expense (Benefit) 6 month | Deferred Federal Income Tax Expense (Benefit) 6 month as first filed | Deferred Federal Income Tax Expense (Benefit) 9 month | Deferred Federal Income Tax Expense (Benefit) 9 month as first filed | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2025-12-31 | -$64.00M 10-K · filed 2026-01-23 | |||||||
| 2024-12-31 | $88.00M 10-K · filed 2026-01-23 | |||||||
| 2023-12-31 | -$77.00M 10-K · filed 2026-01-23 | |||||||
| 2022-12-31 | $98.00M 10-K · filed 2025-01-22 | |||||||
| 2021-12-31 | -$132.00M 10-K · filed 2024-01-24 | |||||||
| 2020-12-31 | -$824.00M 10-K · filed 2023-01-25 | |||||||
| 2019-12-31 | -$660.00M 10-K · filed 2022-01-26 | |||||||
| 2018-12-31 | -$143.00M 10-K · filed 2021-01-27 | |||||||
| 2017-12-31 | -$225.00M 10-K · filed 2020-01-22 | |||||||
| 2016-12-31 | -$352.00M 10-K · filed 2019-01-23 | |||||||
| 2016-03-31 | -$116.00M 10-Q · filed 2016-04-27 | -$376.00M derived: sum of 2 quarters · filed 2018-01-24 | -$443.00M derived: sum of 3 quarters · filed 2018-01-24 | -$446.00M derived: sum of 4 quarters · filed 2018-01-24 | ||||
| 2015-12-31 | -$260.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-01-24 | -$327.00M derived: sum of 2 quarters · filed 2018-01-24 | -$330.00M derived: sum of 3 quarters · filed 2018-01-24 | -$356.00M 10-K · filed 2018-01-24 | ||||
| 2015-09-30 | -$67.00M 10-Q · filed 2015-10-21 | -$70.00M derived: sum of 2 quarters · filed 2015-10-21 | -$96.00M 10-Q · filed 2015-10-21 | -$89.00M derived: sum of 4 quarters · filed 2016-04-27 | ||||
| 2015-06-30 | -$3.00M 10-Q · filed 2015-07-22 | -$29.00M 10-Q · filed 2015-07-22 | -$22.00M derived: sum of 3 quarters · filed 2016-04-27 | -$60.00M derived: sum of 4 quarters · filed 2016-04-27 | ||||
| 2015-03-31 | -$26.00M 10-Q · filed 2016-04-27 | -$19.00M derived: sum of 2 quarters · filed 2016-04-27 | -$57.00M derived: sum of 3 quarters · filed 2016-04-27 | -$53.00M derived: sum of 4 quarters · filed 2016-04-27 | ||||
| 2014-12-31 | $7.00M 10-Q · filed 2015-04-22 | -$31.00M derived: sum of 2 quarters · filed 2015-10-21 | -$27.00M derived: sum of 3 quarters · filed 2015-10-21 | -$194.00M 10-K · filed 2017-01-25 | ||||
| 2014-09-30 | -$38.00M 10-Q · filed 2015-10-21 | -$34.00M derived: sum of 2 quarters · filed 2015-10-21 | -$27.00M 10-Q · filed 2015-10-21 | -$148.00M derived: sum of 4 quarters · filed 2016-01-27 | ||||
| 2014-06-30 | $4.00M 10-Q · filed 2015-07-22 | $11.00M 10-Q · filed 2015-07-22 | -$110.00M derived: sum of 3 quarters · filed 2016-01-27 | -$74.00M derived: sum of 4 quarters · filed 2016-01-27 | ||||
| 2014-03-31 | $7.00M 10-Q · filed 2014-04-23 | -$114.00M derived: sum of 2 quarters · filed 2016-01-27 | -$78.00M derived: sum of 3 quarters · filed 2016-01-27 | -$120.00M derived: sum of 4 quarters · filed 2016-01-27 | ||||
| 2013-12-31 | -$121.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-01-27 | -$85.00M derived: sum of 2 quarters · filed 2016-01-27 | -$127.00M derived: sum of 3 quarters · filed 2016-01-27 | -$109.00M 10-K · filed 2016-01-27 | ||||
| 2013-09-30 | $36.00M 10-Q · filed 2014-10-22 | -$6.00M derived: sum of 2 quarters · filed 2014-10-22 | $12.00M 10-Q · filed 2014-10-22 | -$2.00M derived: sum of 4 quarters · filed 2015-01-29 | ||||
| 2013-06-30 | -$42.00M 10-Q · filed 2014-07-23 | -$24.00M 10-Q · filed 2014-07-23 | -$38.00M derived: sum of 3 quarters · filed 2015-01-29 | -$104.00M derived: sum of 4 quarters · filed 2015-01-29 | ||||
| 2013-03-31 | $18.00M 10-Q · filed 2014-04-23 | $4.00M derived: sum of 2 quarters · filed 2015-01-29 | -$62.00M derived: sum of 3 quarters · filed 2015-01-29 | -$53.00M derived: sum of 4 quarters · filed 2015-01-29 | ||||
| 2012-12-31 | -$14.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-01-29 | -$80.00M derived: sum of 2 quarters · filed 2015-01-29 | -$71.00M derived: sum of 3 quarters · filed 2015-01-29 | -$105.00M 10-K · filed 2015-01-29 | ||||
| 2012-09-30 | -$66.00M 10-Q · filed 2013-10-23 | -$57.00M derived: sum of 2 quarters · filed 2013-10-23 | -$91.00M 10-Q · filed 2013-10-23 | -$90.00M 10-Q · filed 2012-10-24 | -$127.00M derived: sum of 4 quarters · filed 2014-01-31 | |||
| 2012-06-30 | $9.00M 10-Q · filed 2013-07-24 | -$24.00M 10-Q · filed 2013-07-24 | -$61.00M derived: sum of 3 quarters · filed 2014-01-31 | $26.00M derived: sum of 4 quarters · filed 2014-01-31 | ||||
| 2012-03-31 | -$32.00M 10-Q · filed 2013-04-24 | -$34.00M 10-Q · filed 2012-04-25 | -$70.00M derived: sum of 2 quarters · filed 2014-01-31 | $17.00M derived: sum of 3 quarters · filed 2014-01-31 | -$78.00M derived: sum of 4 quarters · filed 2014-01-31 | |||
| 2011-12-31 | -$38.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-01-31 | $49.00M derived: sum of 2 quarters · filed 2014-01-31 | -$46.00M derived: sum of 3 quarters · filed 2014-01-31 | -$73.00M 10-K · filed 2014-01-31 | -$80.00M 10-K · filed 2012-02-01 | |||
| 2011-09-30 | $87.00M 10-Q · filed 2012-10-24 | $86.00M 10-Q · filed 2011-10-26 | -$8.00M derived: sum of 2 quarters · filed 2012-10-24 | -$35.00M 10-Q · filed 2012-10-24 | -$39.00M 10-Q · filed 2011-10-26 | -$11.00M derived: sum of 4 quarters · filed 2013-01-31 | ||
| 2011-06-30 | -$95.00M 10-Q · filed 2012-07-25 | -$96.00M 10-Q · filed 2011-07-27 | -$123.00M 10-Q · filed 2012-07-25 | -$125.00M 10-Q · filed 2011-07-27 | -$98.00M derived: sum of 3 quarters · filed 2013-01-31 | -$2.00M derived: sum of 4 quarters · filed 2013-01-31 | ||
| 2011-03-31 | -$29.00M 10-Q · filed 2012-04-25 | -$3.00M derived: sum of 2 quarters · filed 2013-01-31 | $93.00M derived: sum of 3 quarters · filed 2013-01-31 | $90.00M derived: sum of 4 quarters · filed 2013-01-31 | ||||
| 2010-12-31 | $26.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-01-31 | $122.00M derived: sum of 2 quarters · filed 2013-01-31 | $119.00M derived: sum of 3 quarters · filed 2013-01-31 | $161.00M 10-K · filed 2013-01-31 | $183.00M 10-K · filed 2011-02-04 | |||
| 2010-09-30 | $96.00M 10-Q · filed 2011-10-26 | $93.00M derived: sum of 2 quarters · filed 2011-10-26 | $135.00M 10-Q · filed 2011-10-26 | $235.00M derived: sum of 4 quarters · filed 2012-02-01 | ||||
| 2010-06-30 | -$3.00M 10-Q · filed 2011-07-27 | $39.00M 10-Q · filed 2011-07-27 | $139.00M derived: sum of 3 quarters · filed 2012-02-01 | $215.00M derived: sum of 4 quarters · filed 2012-02-01 | ||||
| 2010-03-31 | $42.00M 10-Q · filed 2011-04-27 | $142.00M derived: sum of 2 quarters · filed 2012-02-01 | $218.00M derived: sum of 3 quarters · filed 2012-02-01 | $216.00M derived: sum of 4 quarters · filed 2012-02-01 | ||||
| 2009-12-31 | $100.00M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-01 | $176.00M derived: sum of 2 quarters · filed 2012-02-01 | $174.00M derived: sum of 3 quarters · filed 2012-02-01 | $247.00M 10-K · filed 2012-02-01 | ||||
| 2009-09-30 | $76.00M 10-Q · filed 2010-10-29 | $74.00M derived: sum of 2 quarters · filed 2010-10-29 | $147.00M 10-Q · filed 2010-10-29 | |||||
| 2009-06-30 | -$2.00M 10-Q · filed 2010-07-29 | $71.00M 10-Q · filed 2010-07-29 | ||||||
| 2008-12-31 | $23.00M 10-K · filed 2011-02-04 |
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