SLB LIMITED/NV Deferred Income Tax Expense (Benefit)
SLB LIMITED/NV (SLB) reported Deferred Income Tax Expense (Benefit) of -$5.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-29.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-07-29
- SLB LIMITED/NV deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$58.00M.
- SLB LIMITED/NV deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $53.00M.
- SLB LIMITED/NV deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$190.00M.
- SLB LIMITED/NV deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$29.00M, a 147.54% decline year-over-year.
- SLB LIMITED/NV deferred income tax expense (benefit) for fiscal 2025 was -$279.00M.
- SLB LIMITED/NV deferred income tax expense (benefit) for fiscal 2024 was -$41.00M, a 246.43% decline from fiscal 2023.
- SLB LIMITED/NV deferred income tax expense (benefit) for fiscal 2023 was $28.00M.
- SLB LIMITED/NV deferred income tax expense (benefit) for fiscal 2022 was -$39.00M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$58.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-29 | -$5.00M 10-Q · filed 2026-07-29 | -$195.00M derived: sum of 3 quarters · filed 2026-07-29 | -$224.00M derived: sum of 4 quarters · filed 2026-07-29 | ||||
| 2026-03-31 | $53.00M 10-Q · filed 2026-04-29 | -$137.00M derived: sum of 2 quarters · filed 2026-04-29 | -$166.00M derived: sum of 3 quarters · filed 2026-04-29 | -$189.00M derived: sum of 4 quarters · filed 2026-07-29 | ||||
| 2025-12-31 | -$190.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-01-23 | -$219.00M derived: sum of 2 quarters · filed 2026-01-23 | -$242.00M derived: sum of 3 quarters · filed 2026-07-29 | -$279.00M 10-K · filed 2026-01-23 | ||||
| 2025-09-30 | -$29.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-22 | -$52.00M derived: sum of 2 quarters · filed 2026-07-29 | -$89.00M 10-Q · filed 2025-10-22 | -$162.00M derived: sum of 4 quarters · filed 2026-07-29 | ||||
| 2025-06-30 | -$23.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-29 | -$60.00M 10-Q · filed 2026-07-29 | -$133.00M derived: sum of 3 quarters · filed 2026-07-29 | -$72.00M derived: sum of 4 quarters · filed 2026-07-29 | ||||
| 2025-03-31 | -$37.00M 10-Q · filed 2026-04-29 | -$110.00M derived: sum of 2 quarters · filed 2026-04-29 | -$49.00M derived: sum of 3 quarters · filed 2026-04-29 | -$48.00M derived: sum of 4 quarters · filed 2026-04-29 | ||||
| 2024-12-31 | -$73.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-01-23 | -$12.00M derived: sum of 2 quarters · filed 2026-01-23 | -$11.00M derived: sum of 3 quarters · filed 2026-01-23 | -$41.00M 10-K · filed 2026-01-23 | ||||
| 2024-09-30 | $61.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-22 | $62.00M derived: sum of 2 quarters · filed 2025-10-22 | $32.00M 10-Q · filed 2025-10-22 | -$34.00M derived: sum of 4 quarters · filed 2026-01-23 | ||||
| 2024-06-30 | $1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-24 | -$29.00M 10-Q · filed 2025-07-24 | -$95.00M derived: sum of 3 quarters · filed 2026-01-23 | -$119.00M derived: sum of 4 quarters · filed 2026-01-23 | ||||
| 2024-03-31 | -$30.00M 10-Q · filed 2025-04-25 | -$96.00M derived: sum of 2 quarters · filed 2026-01-23 | -$120.00M derived: sum of 3 quarters · filed 2026-01-23 | -$114.00M derived: sum of 4 quarters · filed 2026-01-23 | ||||
| 2023-12-31 | -$66.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-01-23 | -$90.00M derived: sum of 2 quarters · filed 2026-01-23 | -$84.00M derived: sum of 3 quarters · filed 2026-01-23 | $28.00M 10-K · filed 2026-01-23 | ||||
| 2023-09-30 | -$24.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-23 | -$18.00M derived: sum of 2 quarters · filed 2024-10-23 | $94.00M 10-Q · filed 2024-10-23 | $52.00M derived: sum of 4 quarters · filed 2025-01-22 | ||||
| 2023-06-30 | $6.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-24 | $118.00M 10-Q · filed 2024-07-24 | $76.00M derived: sum of 3 quarters · filed 2025-01-22 | $68.00M derived: sum of 4 quarters · filed 2025-01-22 | ||||
| 2023-03-31 | $112.00M 10-Q · filed 2024-04-24 | $70.00M derived: sum of 2 quarters · filed 2025-01-22 | $62.00M derived: sum of 3 quarters · filed 2025-01-22 | $87.00M derived: sum of 4 quarters · filed 2025-01-22 | ||||
| 2022-12-31 | -$42.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-01-22 | -$50.00M derived: sum of 2 quarters · filed 2025-01-22 | -$25.00M derived: sum of 3 quarters · filed 2025-01-22 | -$39.00M 10-K · filed 2025-01-22 | ||||
| 2022-09-30 | -$8.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-25 | $17.00M derived: sum of 2 quarters · filed 2023-10-25 | $3.00M 10-Q · filed 2023-10-25 | $5.00M derived: sum of 4 quarters · filed 2024-01-24 | ||||
| 2022-06-30 | $25.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-26 | $11.00M 10-Q · filed 2023-07-26 | $13.00M derived: sum of 3 quarters · filed 2024-01-24 | -$2.00M derived: sum of 4 quarters · filed 2024-01-24 | ||||
| 2022-03-31 | -$14.00M 10-Q · filed 2023-04-26 | -$12.00M derived: sum of 2 quarters · filed 2024-01-24 | -$27.00M derived: sum of 3 quarters · filed 2024-01-24 | -$16.00M derived: sum of 4 quarters · filed 2024-01-24 | ||||
| 2021-12-31 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-01-24 | -$13.00M derived: sum of 2 quarters · filed 2024-01-24 | -$2.00M derived: sum of 3 quarters · filed 2024-01-24 | -$31.00M 10-K · filed 2024-01-24 | ||||
| 2021-09-30 | -$15.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-26 | -$4.00M derived: sum of 2 quarters · filed 2022-10-26 | -$33.00M 10-Q · filed 2022-10-26 | -$134.00M derived: sum of 4 quarters · filed 2023-01-25 | ||||
| 2021-06-30 | $11.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-27 | -$18.00M 10-Q · filed 2022-07-27 | -$119.00M derived: sum of 3 quarters · filed 2023-01-25 | -$216.00M derived: sum of 4 quarters · filed 2023-01-25 | ||||
| 2021-03-31 | -$29.00M 10-Q · filed 2022-04-27 | -$130.00M derived: sum of 2 quarters · filed 2023-01-25 | -$227.00M derived: sum of 3 quarters · filed 2023-01-25 | -$496.00M derived: sum of 4 quarters · filed 2023-01-25 | ||||
| 2020-12-31 | -$101.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-01-25 | -$198.00M derived: sum of 2 quarters · filed 2023-01-25 | -$467.00M derived: sum of 3 quarters · filed 2023-01-25 | -$1.25B 10-K · filed 2023-01-25 | ||||
| 2020-09-30 | -$97.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-27 | -$366.00M derived: sum of 2 quarters · filed 2021-10-27 | -$1.15B 10-Q · filed 2021-10-27 | -$1.32B derived: sum of 4 quarters · filed 2022-01-26 | ||||
| 2020-06-30 | -$269.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-28 | -$1.05B 10-Q · filed 2021-07-28 | -$1.23B derived: sum of 3 quarters · filed 2022-01-26 | -$1.96B derived: sum of 4 quarters · filed 2022-01-26 | ||||
| 2020-03-31 | -$781.00M 10-Q · filed 2021-04-28 | -$959.00M derived: sum of 2 quarters · filed 2022-01-26 | -$1.69B derived: sum of 3 quarters · filed 2022-01-26 | -$1.72B derived: sum of 4 quarters · filed 2022-01-26 | ||||
| 2019-12-31 | -$178.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-01-26 | -$910.00M derived: sum of 2 quarters · filed 2022-01-26 | -$939.00M derived: sum of 3 quarters · filed 2022-01-26 | -$1.01B 10-K · filed 2022-01-26 | ||||
| 2019-09-30 | -$732.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-21 | -$761.00M derived: sum of 2 quarters · filed 2020-10-21 | -$833.00M 10-Q · filed 2020-10-21 | -$1.01B derived: sum of 4 quarters · filed 2021-01-27 | ||||
| 2019-06-30 | -$29.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-29 | -$101.00M 10-Q · filed 2020-07-29 | -$279.00M derived: sum of 3 quarters · filed 2021-01-27 | |||||
| 2019-03-31 | -$72.00M 10-Q · filed 2020-04-22 | -$250.00M derived: sum of 2 quarters · filed 2021-01-27 | ||||||
| 2018-12-31 | -$178.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-01-27 | -$245.00M 10-K · filed 2021-01-27 | ||||||
| 2018-09-30 | -$67.00M 10-Q · filed 2019-10-23 | |||||||
| 2017-12-31 | -$260.00M 10-K · filed 2020-01-22 | |||||||
| 2016-12-31 | -$379.00M 10-K · filed 2019-01-23 | |||||||
| 2016-03-31 | -$159.00M 10-Q · filed 2016-04-27 | -$460.00M derived: sum of 2 quarters · filed 2018-01-24 | -$529.00M derived: sum of 3 quarters · filed 2018-01-24 | -$579.00M derived: sum of 4 quarters · filed 2018-01-24 | ||||
| 2015-12-31 | -$301.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-01-24 | -$370.00M derived: sum of 2 quarters · filed 2018-01-24 | -$420.00M derived: sum of 3 quarters · filed 2018-01-24 | -$441.00M 10-K · filed 2018-01-24 | ||||
| 2015-09-30 | -$69.00M 10-Q · filed 2015-10-21 | -$119.00M derived: sum of 2 quarters · filed 2015-10-21 | -$140.00M 10-Q · filed 2015-10-21 | -$162.00M derived: sum of 4 quarters · filed 2016-04-27 | ||||
| 2015-06-30 | -$50.00M 10-Q · filed 2015-07-22 | -$72.00M 10-Q · filed 2015-07-22 | -$93.00M derived: sum of 3 quarters · filed 2016-04-27 | -$100.00M derived: sum of 4 quarters · filed 2016-04-27 | ||||
| 2015-03-31 | -$22.00M 10-Q · filed 2016-04-27 | -$43.00M derived: sum of 2 quarters · filed 2016-04-27 | -$50.00M derived: sum of 3 quarters · filed 2016-04-27 | -$42.00M derived: sum of 4 quarters · filed 2016-04-27 | ||||
| 2014-12-31 | -$21.00M 10-Q · filed 2015-04-22 | -$28.00M derived: sum of 2 quarters · filed 2015-10-21 | -$20.00M derived: sum of 3 quarters · filed 2015-10-21 | -$221.00M 10-K · filed 2017-01-25 | ||||
| 2014-09-30 | -$7.00M 10-Q · filed 2015-10-21 | $1.00M derived: sum of 2 quarters · filed 2015-10-21 | -$20.00M 10-Q · filed 2015-10-21 | |||||
| 2014-06-30 | $8.00M 10-Q · filed 2015-07-22 | -$13.00M 10-Q · filed 2015-07-22 | ||||||
| 2013-12-31 | -$121.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-01-27 | -$60.00M derived: sum of 2 quarters · filed 2016-01-27 | -$132.00M derived: sum of 3 quarters · filed 2016-01-27 | -$105.00M 10-K · filed 2016-01-27 | ||||
| 2013-09-30 | $61.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-23 | -$11.00M derived: sum of 2 quarters · filed 2013-10-23 | $16.00M 10-Q · filed 2013-10-23 | $28.00M derived: sum of 4 quarters · filed 2015-01-29 | ||||
| 2013-06-30 | -$72.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-24 | -$45.00M 10-Q · filed 2013-07-24 | -$33.00M derived: sum of 3 quarters · filed 2015-01-29 | -$92.00M derived: sum of 4 quarters · filed 2015-01-29 | ||||
| 2013-03-31 | $27.00M 10-Q · filed 2013-04-24 | $39.00M derived: sum of 2 quarters · filed 2015-01-29 | -$20.00M derived: sum of 3 quarters · filed 2015-01-29 | -$33.00M derived: sum of 4 quarters · filed 2015-01-29 | ||||
| 2012-12-31 | $12.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-01-29 | -$47.00M derived: sum of 2 quarters · filed 2015-01-29 | -$60.00M derived: sum of 3 quarters · filed 2015-01-29 | -$76.00M 10-K · filed 2015-01-29 | ||||
| 2012-09-30 | -$59.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-23 | -$72.00M derived: sum of 2 quarters · filed 2013-10-23 | -$88.00M 10-Q · filed 2013-10-23 | -$87.00M 10-Q · filed 2012-10-24 | -$159.00M derived: sum of 4 quarters · filed 2014-01-31 | |||
| 2012-06-30 | -$13.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-24 | -$29.00M 10-Q · filed 2013-07-24 | -$100.00M derived: sum of 3 quarters · filed 2014-01-31 | -$31.00M derived: sum of 4 quarters · filed 2014-01-31 | ||||
| 2012-03-31 | -$16.00M 10-Q · filed 2013-04-24 | -$18.00M 10-Q · filed 2012-04-25 | -$87.00M derived: sum of 2 quarters · filed 2014-01-31 | -$18.00M derived: sum of 3 quarters · filed 2014-01-31 | -$102.00M derived: sum of 4 quarters · filed 2014-01-31 | |||
| 2011-12-31 | -$71.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-01-31 | -$2.00M derived: sum of 2 quarters · filed 2014-01-31 | -$86.00M derived: sum of 3 quarters · filed 2014-01-31 | -$26.00M 10-K · filed 2014-01-31 | -$35.00M 10-K · filed 2012-02-01 | |||
| 2011-09-30 | $69.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-24 | -$15.00M derived: sum of 2 quarters · filed 2012-10-24 | $45.00M 10-Q · filed 2012-10-24 | $40.00M 10-Q · filed 2011-10-26 | -$231.00M derived: sum of 4 quarters · filed 2013-01-31 | |||
| 2011-06-30 | -$84.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-25 | -$24.00M 10-Q · filed 2012-07-25 | -$28.00M 10-Q · filed 2011-07-27 | -$300.00M derived: sum of 3 quarters · filed 2013-01-31 | -$185.00M derived: sum of 4 quarters · filed 2013-01-31 | |||
| 2011-03-31 | $60.00M 10-Q · filed 2012-04-25 | -$216.00M derived: sum of 2 quarters · filed 2013-01-31 | -$101.00M derived: sum of 3 quarters · filed 2013-01-31 | -$103.00M derived: sum of 4 quarters · filed 2013-01-31 | ||||
| 2010-12-31 | -$276.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-01-31 | -$161.00M derived: sum of 2 quarters · filed 2013-01-31 | -$163.00M derived: sum of 3 quarters · filed 2013-01-31 | -$130.00M 10-K · filed 2013-01-31 | -$109.00M 10-K · filed 2011-02-04 | |||
| 2010-09-30 | $115.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-10-26 | $113.00M derived: sum of 2 quarters · filed 2011-10-26 | $146.00M 10-Q · filed 2011-10-26 | $261.00M derived: sum of 4 quarters · filed 2012-02-01 | ||||
| 2010-06-30 | -$2.00M 10-Q · filed 2010-07-29 | $31.00M 10-Q · filed 2011-07-27 | $146.00M derived: sum of 3 quarters · filed 2012-02-01 | $323.00M derived: sum of 4 quarters · filed 2012-02-01 | ||||
| 2010-03-31 | $33.00M 10-Q · filed 2011-04-27 | $148.00M derived: sum of 2 quarters · filed 2012-02-01 | $325.00M derived: sum of 3 quarters · filed 2012-02-01 | $329.00M derived: sum of 4 quarters · filed 2012-02-01 | ||||
| 2009-12-31 | $115.00M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-01 | $292.00M derived: sum of 2 quarters · filed 2012-02-01 | $296.00M derived: sum of 3 quarters · filed 2012-02-01 | $373.00M 10-K · filed 2012-02-01 | ||||
| 2009-09-30 | $177.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-10-29 | $181.00M derived: sum of 2 quarters · filed 2010-10-29 | $258.00M 10-Q · filed 2010-10-29 | $254.00M derived: sum of 4 quarters · filed 2011-02-04 | ||||
| 2009-06-30 | $4.00M 10-Q · filed 2010-07-29 | $81.00M 10-Q · filed 2010-07-29 | $77.00M derived: sum of 3 quarters · filed 2011-02-04 | $80.00M derived: sum of 4 quarters · filed 2011-02-04 | ||||
| 2009-03-31 | $78.00M 10-Q · filed 2010-04-28 | $73.00M derived: sum of 2 quarters · filed 2011-02-04 | $76.00M derived: sum of 3 quarters · filed 2011-02-04 | |||||
| 2008-12-31 | -$5.00M derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-04 | -$2.00M derived: sum of 2 quarters · filed 2011-02-04 | -$6.00M 10-K · filed 2011-02-04 | |||||
| 2008-09-30 | $3.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2009-10-28 | -$1.00M 10-Q · filed 2009-10-28 | ||||||
| 2008-06-30 | -$4.00M 10-Q · filed 2009-07-29 | |||||||
| 2007-12-31 | $22.00M 10-K · filed 2010-02-05 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| HALLIBURTON CO (HAL) | United States | $27.289B | 17.69 |
| OCEANEERING INTERNATIONAL INC (OII) | United States | $4.648B | 11.60 |
| National Energy Services Reunited Corp. (NESR) | United States | $3.303B | 32.31 |
| HORNBECK OFFSHORE SERVICES, INC. (HLX) | United States | $1.565B | |
| RPC INC (RES) | United States | $1.308B | |
| ProPetro Holding Corp. (PUMP) | United States | $1.169B | -131.52 |
| ProFrac Holding Corp. (ACDC) | United States | $0.829B | -2.70 |
| Core Laboratories Inc. /DE/ (CLB) | $0.482B | 21.96 | |
| NATURAL GAS SERVICES GROUP INC (NGS) | United States | $0.429B | 26.48 |
| MAMMOTH ENERGY SERVICES, INC. (TUSK) | United States | $0.142B | 219.38 |