SLB LIMITED/NV Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
SLB LIMITED/NV (SLB) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of -0.10% 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:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-01-23
- SLB LIMITED/NV effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2016-03-31 was -2.00%.
- SLB LIMITED/NV effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2015-09-30 was -3.00%.
- SLB LIMITED/NV effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2015-06-30 was -1.00%.
- SLB LIMITED/NV effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2015-03-31 was -2.00%.
- SLB LIMITED/NV effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was -0.10%.
- SLB LIMITED/NV effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was -0.20%.
- SLB LIMITED/NV effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was -1.60%.
- SLB LIMITED/NV effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was -2.00%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 3 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 6 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 9 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2025-12-31 | -0.10% 10-K · filed 2026-01-23 | |||||||
| 2024-12-31 | -0.20% 10-K · filed 2026-01-23 | -1.00% 10-K · filed 2025-01-22 | ||||||
| 2023-12-31 | -1.60% 10-K · filed 2026-01-23 | -2.00% 10-K · filed 2024-01-24 | ||||||
| 2022-12-31 | -2.00% 10-K · filed 2024-01-24 | |||||||
| 2021-12-31 | -2.00% 10-K · filed 2024-01-24 | |||||||
| 2019-12-31 | 1.00% 10-K · filed 2022-01-26 | |||||||
| 2017-12-31 | 7.00% 10-K · filed 2020-01-22 | |||||||
| 2016-09-30 | 1.00% 10-Q · filed 2016-10-26 | |||||||
| 2016-03-31 | -2.00% 10-Q · filed 2016-04-27 | |||||||
| 2015-12-31 | -2.00% 10-K · filed 2018-01-24 | |||||||
| 2015-09-30 | -3.00% 10-Q · filed 2015-10-21 | -2.00% 10-Q · filed 2016-10-26 | ||||||
| 2015-06-30 | -1.00% 10-Q · filed 2016-07-27 | -2.00% 10-Q · filed 2016-07-27 | ||||||
| 2015-03-31 | -2.00% 10-Q · filed 2016-04-27 | |||||||
| 2014-12-31 | -2.00% 10-K · filed 2017-01-25 | |||||||
| 2014-09-30 | -1.00% 10-Q · filed 2015-10-21 | -2.00% 10-Q · filed 2015-10-21 | ||||||
| 2014-06-30 | -2.00% 10-Q · filed 2015-07-22 | -2.00% 10-Q · filed 2015-07-22 | ||||||
| 2014-03-31 | -1.00% 10-Q · filed 2015-04-22 | |||||||
| 2012-12-31 | -1.00% 10-K · filed 2015-01-29 | |||||||
| 2012-09-30 | -1.00% 10-Q · filed 2013-10-23 | -1.00% 10-Q · filed 2013-10-23 | ||||||
| 2012-06-30 | -1.00% 10-Q · filed 2013-07-24 | |||||||
| 2012-03-31 | -2.00% 10-Q · filed 2013-04-24 | |||||||
| 2011-12-31 | -1.00% 10-K · filed 2014-01-31 | 1.00% 10-K · filed 2012-02-01 | ||||||
| 2011-09-30 | -2.00% 10-Q · filed 2012-10-24 | -1.00% 10-Q · filed 2012-10-24 | 100.00% 10-Q · filed 2011-10-26 | |||||
| 2011-06-30 | 1.00% 10-Q · filed 2012-07-25 | |||||||
| 2011-03-31 | -1.00% 10-Q · filed 2012-04-25 | |||||||
| 2010-12-31 | -1.00% 10-K · filed 2013-01-31 | |||||||
| 2010-09-30 | -2.00% 10-Q · filed 2011-10-26 | -1.00% 10-Q · filed 2011-10-26 | ||||||
| 2010-06-30 | -3.00% 10-Q · filed 2011-07-27 | -2.00% 10-Q · filed 2010-07-29 | -2.00% 10-Q · filed 2011-07-27 | -1.00% 10-Q · filed 2010-07-29 | ||||
| 2009-09-30 | -2.00% 10-Q · filed 2010-10-29 | -2.00% 10-Q · filed 2010-10-29 | ||||||
| 2009-06-30 | -1.00% 10-Q · filed 2010-07-29 | |||||||
| 2008-12-31 | -1.00% 10-K · filed 2011-02-04 |
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