SLB LIMITED/NV Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
SLB LIMITED/NV (SLB) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $28.00 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:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-01-23
- SLB LIMITED/NV unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $28.00M, a 62.67% decline from fiscal 2024.
- SLB LIMITED/NV unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $75.00M, a 108.33% increase from fiscal 2023.
- SLB LIMITED/NV unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $36.00M, a 2.70% decline from fiscal 2022.
- SLB LIMITED/NV unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $37.00M, a 24.49% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|
| 2025-12-31 | $28.00M 10-K · filed 2026-01-23 | |
| 2024-12-31 | $75.00M 10-K · filed 2026-01-23 | |
| 2023-12-31 | $36.00M 10-K · filed 2026-01-23 | |
| 2022-12-31 | $37.00M 10-K · filed 2025-01-22 | |
| 2021-12-31 | $49.00M 10-K · filed 2024-01-24 | |
| 2020-12-31 | $15.00M 10-K · filed 2023-01-25 | |
| 2019-12-31 | $50.00M 10-K · filed 2022-01-26 | |
| 2018-12-31 | $22.00M 10-K · filed 2021-01-27 | |
| 2017-12-31 | $41.00M 10-K · filed 2020-01-22 | |
| 2016-12-31 | $45.00M 10-K · filed 2019-01-23 | |
| 2015-12-31 | $99.00M 10-K · filed 2018-01-24 | |
| 2014-12-31 | $27.00M 10-K · filed 2017-01-25 | |
| 2013-12-31 | $64.00M 10-K · filed 2016-01-27 | |
| 2012-12-31 | $17.00M 10-K · filed 2015-01-29 | |
| 2011-12-31 | $77.00M 10-K · filed 2014-01-31 | |
| 2010-12-31 | $36.00M 10-K · filed 2013-01-31 | -$36.00M 10-K · filed 2011-02-04 |
| 2009-12-31 | $16.00M 10-K · filed 2012-02-01 | -$16.00M 10-K · filed 2011-02-04 |
| 2008-12-31 | -$20.00M 10-K · filed 2011-02-04 |
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 |