SLB LIMITED/NV Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
SLB LIMITED/NV (SLB) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $93.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-01-23.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-01-23
- SLB LIMITED/NV unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $93.00M, a 10.58% decline from fiscal 2024.
- SLB LIMITED/NV unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $104.00M, a 40.91% decline from fiscal 2023.
- SLB LIMITED/NV unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $176.00M, a 87.23% increase from fiscal 2022.
- SLB LIMITED/NV unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $94.00M, a 58.77% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2025-12-31 | $93.00M 10-K · filed 2026-01-23 | |
| 2024-12-31 | $104.00M 10-K · filed 2026-01-23 | |
| 2023-12-31 | $176.00M 10-K · filed 2026-01-23 | |
| 2022-12-31 | $94.00M 10-K · filed 2025-01-22 | |
| 2021-12-31 | $228.00M 10-K · filed 2024-01-24 | |
| 2020-12-31 | $87.00M 10-K · filed 2023-01-25 | |
| 2019-12-31 | $176.00M 10-K · filed 2022-01-26 | |
| 2018-12-31 | $57.00M 10-K · filed 2021-01-27 | |
| 2017-12-31 | $157.00M 10-K · filed 2020-01-22 | |
| 2016-12-31 | $85.00M 10-K · filed 2019-01-23 | |
| 2015-12-31 | $203.00M 10-K · filed 2018-01-24 | |
| 2014-12-31 | $212.00M 10-K · filed 2017-01-25 | |
| 2013-12-31 | $109.00M 10-K · filed 2016-01-27 | |
| 2012-12-31 | $103.00M 10-K · filed 2015-01-29 | |
| 2011-12-31 | $102.00M 10-K · filed 2014-01-31 | |
| 2010-12-31 | $99.00M 10-K · filed 2013-01-31 | -$99.00M 10-K · filed 2011-02-04 |
| 2009-12-31 | $68.00M 10-K · filed 2012-02-01 | -$68.00M 10-K · filed 2011-02-04 |
| 2008-12-31 | -$111.00M 10-K · filed 2011-02-04 |
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