SLB LIMITED/NV Deferred State and Local Income Tax Expense (Benefit)
SLB LIMITED/NV (SLB) reported Deferred State and Local Income Tax Expense (Benefit) of $1.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-01-23
- SLB LIMITED/NV deferred state and local income tax expense (benefit) for the quarter ending 2016-03-31 was -$7.00M.
- SLB LIMITED/NV deferred state and local income tax expense (benefit) for the quarter ending 2015-12-31 was -$12.00M.
- SLB LIMITED/NV deferred state and local income tax expense (benefit) for the quarter ending 2015-09-30 was -$6.00M.
- SLB LIMITED/NV deferred state and local income tax expense (benefit) for the quarter ending 2015-06-30 was -$1.00M, a 133.33% decline year-over-year.
- SLB LIMITED/NV deferred state and local income tax expense (benefit) for fiscal 2025 was $1.00M, a 50.00% decline from fiscal 2024.
- SLB LIMITED/NV deferred state and local income tax expense (benefit) for fiscal 2024 was $2.00M, a 66.67% decline from fiscal 2023.
- SLB LIMITED/NV deferred state and local income tax expense (benefit) for fiscal 2023 was $6.00M, a 53.85% decline from fiscal 2022.
- SLB LIMITED/NV deferred state and local income tax expense (benefit) for fiscal 2022 was $13.00M, a 8.33% increase from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 3 month | Deferred State and Local Income Tax Expense (Benefit) 3 month as first filed | Deferred State and Local Income Tax Expense (Benefit) 6 month | Deferred State and Local Income Tax Expense (Benefit) 6 month as first filed | Deferred State and Local Income Tax Expense (Benefit) 9 month | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|---|
| 2025-12-31 | $1.00M 10-K · filed 2026-01-23 | |||||
| 2024-12-31 | $2.00M 10-K · filed 2026-01-23 | |||||
| 2023-12-31 | $6.00M 10-K · filed 2026-01-23 | |||||
| 2022-12-31 | $13.00M 10-K · filed 2025-01-22 | |||||
| 2021-12-31 | $12.00M 10-K · filed 2024-01-24 | |||||
| 2020-12-31 | -$67.00M 10-K · filed 2023-01-25 | |||||
| 2019-12-31 | -$93.00M 10-K · filed 2022-01-26 | |||||
| 2018-12-31 | -$4.00M 10-K · filed 2021-01-27 | |||||
| 2017-12-31 | $4.00M 10-K · filed 2020-01-22 | |||||
| 2016-12-31 | -$13.00M 10-K · filed 2019-01-23 | |||||
| 2016-03-31 | -$7.00M 10-Q · filed 2016-04-27 | -$19.00M derived: sum of 2 quarters · filed 2018-01-24 | -$25.00M derived: sum of 3 quarters · filed 2018-01-24 | -$26.00M derived: sum of 4 quarters · filed 2018-01-24 | ||
| 2015-12-31 | -$12.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-01-24 | -$18.00M derived: sum of 2 quarters · filed 2018-01-24 | -$19.00M derived: sum of 3 quarters · filed 2018-01-24 | -$19.00M 10-K · filed 2018-01-24 | ||
| 2015-09-30 | -$6.00M 10-Q · filed 2015-10-21 | -$7.00M derived: sum of 2 quarters · filed 2015-10-21 | -$7.00M 10-Q · filed 2015-10-21 | |||
| 2015-06-30 | -$1.00M 10-Q · filed 2015-07-22 | -$1.00M 10-Q · filed 2015-07-22 | ||||
| 2014-12-31 | -$1.00M 10-Q · filed 2015-04-22 | -$5.00M derived: sum of 2 quarters · filed 2015-10-21 | -$2.00M derived: sum of 3 quarters · filed 2015-10-21 | -$9.00M 10-K · filed 2017-01-25 | ||
| 2014-09-30 | -$4.00M 10-Q · filed 2015-10-21 | -$1.00M derived: sum of 2 quarters · filed 2015-10-21 | -$2.00M 10-Q · filed 2015-10-21 | -$5.00M derived: sum of 4 quarters · filed 2016-01-27 | ||
| 2014-06-30 | $3.00M 10-Q · filed 2015-07-22 | $2.00M 10-Q · filed 2015-07-22 | -$1.00M derived: sum of 3 quarters · filed 2016-01-27 | $1.00M derived: sum of 4 quarters · filed 2016-01-27 | ||
| 2014-03-31 | -$1.00M 10-Q · filed 2014-04-23 | -$4.00M derived: sum of 2 quarters · filed 2016-01-27 | -$2.00M derived: sum of 3 quarters · filed 2016-01-27 | -$5.00M derived: sum of 4 quarters · filed 2016-01-27 | ||
| 2013-12-31 | -$3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-01-27 | -$1.00M derived: sum of 2 quarters · filed 2016-01-27 | -$4.00M derived: sum of 3 quarters · filed 2016-01-27 | -$4.00M 10-K · filed 2016-01-27 | ||
| 2013-09-30 | $2.00M 10-Q · filed 2014-10-22 | -$1.00M derived: sum of 2 quarters · filed 2014-10-22 | -$1.00M 10-Q · filed 2014-10-22 | |||
| 2013-06-30 | -$3.00M 10-Q · filed 2014-07-23 | -$3.00M 10-Q · filed 2014-07-23 | ||||
| 2012-12-31 | -$3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-01-29 | -$5.00M derived: sum of 2 quarters · filed 2015-01-29 | -$4.00M derived: sum of 3 quarters · filed 2015-01-29 | -$7.00M 10-K · filed 2015-01-29 | ||
| 2012-09-30 | -$2.00M 10-Q · filed 2013-10-23 | -$1.00M derived: sum of 2 quarters · filed 2013-10-23 | -$4.00M 10-Q · filed 2013-10-23 | -$4.00M derived: sum of 4 quarters · filed 2014-01-31 | ||
| 2012-06-30 | $1.00M 10-Q · filed 2013-07-24 | -$2.00M 10-Q · filed 2013-07-24 | -$2.00M derived: sum of 3 quarters · filed 2014-01-31 | $1.00M derived: sum of 4 quarters · filed 2014-01-31 | ||
| 2012-03-31 | -$3.00M 10-Q · filed 2013-04-24 | -$3.00M derived: sum of 2 quarters · filed 2014-01-31 | $0.00 derived: sum of 3 quarters · filed 2014-01-31 | -$13.00M derived: sum of 4 quarters · filed 2014-01-31 | ||
| 2011-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2014-01-31 | $3.00M derived: sum of 2 quarters · filed 2014-01-31 | -$10.00M derived: sum of 3 quarters · filed 2014-01-31 | -$7.00M 10-K · filed 2014-01-31 | ||
| 2011-09-30 | $3.00M 10-Q · filed 2012-10-24 | $4.00M 10-Q · filed 2011-10-26 | -$10.00M derived: sum of 2 quarters · filed 2012-10-24 | -$7.00M 10-Q · filed 2012-10-24 | -$10.00M derived: sum of 4 quarters · filed 2013-01-31 | |
| 2011-06-30 | -$13.00M 10-Q · filed 2012-07-25 | -$14.00M 10-Q · filed 2011-07-27 | -$10.00M 10-Q · filed 2012-07-25 | -$11.00M 10-Q · filed 2011-07-27 | -$13.00M derived: sum of 3 quarters · filed 2013-01-31 | -$10.00M derived: sum of 4 quarters · filed 2013-01-31 |
| 2011-03-31 | $3.00M 10-Q · filed 2012-04-25 | $0.00 derived: sum of 2 quarters · filed 2013-01-31 | $3.00M derived: sum of 3 quarters · filed 2013-01-31 | $3.00M derived: sum of 4 quarters · filed 2013-01-31 | ||
| 2010-12-31 | -$3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-01-31 | $0.00 derived: sum of 2 quarters · filed 2013-01-31 | $0.00 derived: sum of 3 quarters · filed 2013-01-31 | $2.00M 10-K · filed 2013-01-31 | ||
| 2010-09-30 | $3.00M 10-Q · filed 2011-10-26 | $3.00M derived: sum of 2 quarters · filed 2011-10-26 | $5.00M 10-Q · filed 2011-10-26 | $11.00M derived: sum of 4 quarters · filed 2012-02-01 | ||
| 2010-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2011-07-27 | $2.00M 10-Q · filed 2011-07-27 | $8.00M derived: sum of 3 quarters · filed 2012-02-01 | $11.00M derived: sum of 4 quarters · filed 2012-02-01 | ||
| 2010-03-31 | $2.00M 10-Q · filed 2011-04-27 | $8.00M derived: sum of 2 quarters · filed 2012-02-01 | $11.00M derived: sum of 3 quarters · filed 2012-02-01 | |||
| 2009-12-31 | $6.00M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-01 | $9.00M derived: sum of 2 quarters · filed 2012-02-01 | $13.00M 10-K · filed 2012-02-01 | |||
| 2009-09-30 | $3.00M 10-Q · filed 2010-10-29 | $7.00M 10-Q · filed 2010-10-29 | ||||
| 2009-06-30 | $4.00M 10-Q · filed 2010-07-29 | |||||
| 2008-12-31 | $1.00M 10-K · filed 2011-02-04 |
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