SLB LIMITED/NV Deferred Foreign Income Tax Expense (Benefit)
SLB LIMITED/NV (SLB) reported Deferred Foreign Income Tax Expense (Benefit) of -$60.00 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-01-23
- SLB LIMITED/NV deferred foreign income tax expense (benefit) for the quarter ending 2016-03-31 was -$35.00M, a 975.00% decline year-over-year.
- SLB LIMITED/NV deferred foreign income tax expense (benefit) for the quarter ending 2015-12-31 was -$37.00M.
- SLB LIMITED/NV deferred foreign income tax expense (benefit) for the quarter ending 2015-09-30 was $4.00M, a 88.57% decline year-over-year.
- SLB LIMITED/NV deferred foreign income tax expense (benefit) for the quarter ending 2015-06-30 was -$25.00M, a 2600.00% decline year-over-year.
- SLB LIMITED/NV deferred foreign income tax expense (benefit) for fiscal 2025 was -$60.00M.
- SLB LIMITED/NV deferred foreign income tax expense (benefit) for fiscal 2024 was -$61.00M, a 158.65% decline from fiscal 2023.
- SLB LIMITED/NV deferred foreign income tax expense (benefit) for fiscal 2023 was $104.00M.
- SLB LIMITED/NV deferred foreign income tax expense (benefit) for fiscal 2022 was -$70.00M.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 3 month | Deferred Foreign Income Tax Expense (Benefit) 6 month | Deferred Foreign Income Tax Expense (Benefit) 6 month as first filed | Deferred Foreign Income Tax Expense (Benefit) 9 month | Deferred Foreign Income Tax Expense (Benefit) 9 month as first filed | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2025-12-31 | -$60.00M 10-K · filed 2026-01-23 | ||||||
| 2024-12-31 | -$61.00M 10-K · filed 2026-01-23 | ||||||
| 2023-12-31 | $104.00M 10-K · filed 2026-01-23 | ||||||
| 2022-12-31 | -$70.00M 10-K · filed 2025-01-22 | ||||||
| 2021-12-31 | -$15.00M 10-K · filed 2024-01-24 | ||||||
| 2020-12-31 | -$563.00M 10-K · filed 2023-01-25 | ||||||
| 2019-12-31 | -$257.00M 10-K · filed 2022-01-26 | ||||||
| 2018-12-31 | -$69.00M 10-K · filed 2021-01-27 | ||||||
| 2017-12-31 | -$47.00M 10-K · filed 2020-01-22 | ||||||
| 2016-12-31 | -$51.00M 10-K · filed 2019-01-23 | ||||||
| 2016-03-31 | -$35.00M 10-Q · filed 2016-04-27 | -$72.00M derived: sum of 2 quarters · filed 2018-01-24 | -$68.00M derived: sum of 3 quarters · filed 2018-01-24 | -$93.00M derived: sum of 4 quarters · filed 2018-01-24 | |||
| 2015-12-31 | -$37.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-01-24 | -$33.00M derived: sum of 2 quarters · filed 2018-01-24 | -$58.00M derived: sum of 3 quarters · filed 2018-01-24 | -$52.00M 10-K · filed 2018-01-24 | |||
| 2015-09-30 | $4.00M 10-Q · filed 2015-10-21 | -$21.00M derived: sum of 2 quarters · filed 2015-10-21 | -$15.00M 10-Q · filed 2015-10-21 | -$44.00M derived: sum of 4 quarters · filed 2016-04-27 | |||
| 2015-06-30 | -$25.00M 10-Q · filed 2015-07-22 | -$21.00M 10-Q · filed 2015-07-22 | -$48.00M derived: sum of 3 quarters · filed 2016-04-27 | -$13.00M derived: sum of 4 quarters · filed 2016-04-27 | |||
| 2015-03-31 | $4.00M 10-Q · filed 2016-04-27 | -$23.00M derived: sum of 2 quarters · filed 2016-04-27 | $12.00M derived: sum of 3 quarters · filed 2016-04-27 | $13.00M derived: sum of 4 quarters · filed 2016-04-27 | |||
| 2014-12-31 | -$27.00M 10-Q · filed 2015-04-22 | $8.00M derived: sum of 2 quarters · filed 2015-10-21 | $9.00M derived: sum of 3 quarters · filed 2015-10-21 | -$12.00M 10-K · filed 2017-01-25 | |||
| 2014-09-30 | $35.00M 10-Q · filed 2015-10-21 | $36.00M derived: sum of 2 quarters · filed 2015-10-21 | $9.00M 10-Q · filed 2015-10-21 | $15.00M derived: sum of 4 quarters · filed 2016-01-27 | |||
| 2014-06-30 | $1.00M 10-Q · filed 2015-07-22 | -$26.00M 10-Q · filed 2015-07-22 | -$20.00M derived: sum of 3 quarters · filed 2016-01-27 | $6.00M derived: sum of 4 quarters · filed 2016-01-27 | |||
| 2014-03-31 | -$27.00M 10-Q · filed 2014-04-23 | -$21.00M derived: sum of 2 quarters · filed 2016-01-27 | $5.00M derived: sum of 3 quarters · filed 2016-01-27 | -$2.00M derived: sum of 4 quarters · filed 2016-01-27 | |||
| 2013-12-31 | $6.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-01-27 | $32.00M derived: sum of 2 quarters · filed 2016-01-27 | $25.00M derived: sum of 3 quarters · filed 2016-01-27 | $34.00M 10-K · filed 2016-01-27 | |||
| 2013-09-30 | $26.00M 10-Q · filed 2014-10-22 | $19.00M derived: sum of 2 quarters · filed 2014-10-22 | $28.00M 10-Q · filed 2014-10-22 | $47.00M derived: sum of 4 quarters · filed 2015-01-29 | |||
| 2013-06-30 | -$7.00M 10-Q · filed 2014-07-23 | $2.00M 10-Q · filed 2014-07-23 | $21.00M derived: sum of 3 quarters · filed 2015-01-29 | $31.00M derived: sum of 4 quarters · filed 2015-01-29 | |||
| 2013-03-31 | $9.00M 10-Q · filed 2014-04-23 | $28.00M derived: sum of 2 quarters · filed 2015-01-29 | $38.00M derived: sum of 3 quarters · filed 2015-01-29 | $11.00M derived: sum of 4 quarters · filed 2015-01-29 | |||
| 2012-12-31 | $19.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-01-29 | $29.00M derived: sum of 2 quarters · filed 2015-01-29 | $2.00M derived: sum of 3 quarters · filed 2015-01-29 | $22.00M 10-K · filed 2015-01-29 | |||
| 2012-09-30 | $10.00M 10-Q · filed 2013-10-23 | -$17.00M derived: sum of 2 quarters · filed 2013-10-23 | $3.00M 10-Q · filed 2013-10-23 | -$17.00M derived: sum of 4 quarters · filed 2014-01-31 | |||
| 2012-06-30 | -$27.00M 10-Q · filed 2013-07-24 | -$7.00M 10-Q · filed 2013-07-24 | -$27.00M derived: sum of 3 quarters · filed 2014-01-31 | -$47.00M derived: sum of 4 quarters · filed 2014-01-31 | |||
| 2012-03-31 | $19.00M 10-Q · filed 2013-04-24 | $0.00 derived: sum of 2 quarters · filed 2014-01-31 | -$20.00M derived: sum of 3 quarters · filed 2014-01-31 | $0.00 derived: sum of 4 quarters · filed 2014-01-31 | |||
| 2011-12-31 | -$19.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-01-31 | -$39.00M derived: sum of 2 quarters · filed 2014-01-31 | -$19.00M derived: sum of 3 quarters · filed 2014-01-31 | $75.00M 10-K · filed 2014-01-31 | $73.00M 10-K · filed 2012-02-01 | ||
| 2011-09-30 | -$20.00M 10-Q · filed 2012-10-24 | $0.00 derived: sum of 2 quarters · filed 2012-10-24 | $94.00M 10-Q · filed 2012-10-24 | $93.00M 10-Q · filed 2011-10-26 | -$203.00M derived: sum of 4 quarters · filed 2013-01-31 | ||
| 2011-06-30 | $20.00M 10-Q · filed 2012-07-25 | $114.00M 10-Q · filed 2012-07-25 | $113.00M 10-Q · filed 2011-07-27 | -$183.00M derived: sum of 3 quarters · filed 2013-01-31 | -$167.00M derived: sum of 4 quarters · filed 2013-01-31 | ||
| 2011-03-31 | $93.00M 10-Q · filed 2012-04-25 | -$203.00M derived: sum of 2 quarters · filed 2013-01-31 | -$187.00M derived: sum of 3 quarters · filed 2013-01-31 | -$177.00M derived: sum of 4 quarters · filed 2013-01-31 | |||
| 2010-12-31 | -$296.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-01-31 | -$280.00M derived: sum of 2 quarters · filed 2013-01-31 | -$270.00M derived: sum of 3 quarters · filed 2013-01-31 | -$280.00M 10-K · filed 2013-01-31 | -$281.00M 10-K · filed 2011-02-04 | ||
| 2010-09-30 | $16.00M 10-Q · filed 2011-10-26 | $26.00M derived: sum of 2 quarters · filed 2011-10-26 | $16.00M 10-Q · filed 2011-10-26 | $14.00M derived: sum of 4 quarters · filed 2012-02-01 | |||
| 2010-06-30 | $10.00M 10-Q · filed 2011-07-27 | $0.00 derived: sum of 2 quarters · filed 2011-07-27 | -$2.00M derived: sum of 3 quarters · filed 2012-02-01 | $79.00M derived: sum of 4 quarters · filed 2012-02-01 | |||
| 2010-03-31 | -$10.00M 10-Q · filed 2011-04-27 | -$12.00M derived: sum of 2 quarters · filed 2012-02-01 | $69.00M derived: sum of 3 quarters · filed 2012-02-01 | $75.00M derived: sum of 4 quarters · filed 2012-02-01 | |||
| 2009-12-31 | -$2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-01 | $79.00M derived: sum of 2 quarters · filed 2012-02-01 | $85.00M derived: sum of 3 quarters · filed 2012-02-01 | $86.00M 10-K · filed 2012-02-01 | |||
| 2009-09-30 | $81.00M 10-Q · filed 2010-10-29 | $87.00M derived: sum of 2 quarters · filed 2010-10-29 | $88.00M 10-Q · filed 2010-10-29 | ||||
| 2009-06-30 | $6.00M 10-Q · filed 2010-07-29 | $7.00M 10-Q · filed 2010-07-29 | |||||
| 2008-12-31 | -$12.00M 10-K · filed 2011-02-04 |
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