SLB LIMITED/NV Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
SLB LIMITED/NV (SLB) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $78.00 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-01-23
- SLB LIMITED/NV unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $78.00M, a 1.27% decline from fiscal 2024.
- SLB LIMITED/NV unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $79.00M, a 19.70% increase from fiscal 2023.
- SLB LIMITED/NV unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $66.00M, a 60.98% increase from fiscal 2022.
- SLB LIMITED/NV unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $41.00M, a 7.89% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $78.00M 10-K · filed 2026-01-23 |
| 2024-12-31 | $79.00M 10-K · filed 2026-01-23 |
| 2023-12-31 | $66.00M 10-K · filed 2026-01-23 |
| 2022-12-31 | $41.00M 10-K · filed 2025-01-22 |
| 2021-12-31 | $38.00M 10-K · filed 2024-01-24 |
| 2020-12-31 | $76.00M 10-K · filed 2023-01-25 |
| 2019-12-31 | $86.00M 10-K · filed 2022-01-26 |
| 2018-12-31 | $88.00M 10-K · filed 2021-01-27 |
| 2017-12-31 | $132.00M 10-K · filed 2020-01-22 |
| 2016-12-31 | $70.00M 10-K · filed 2019-01-23 |
| 2015-12-31 | $140.00M 10-K · filed 2018-01-24 |
| 2014-12-31 | $154.00M 10-K · filed 2017-01-25 |
| 2013-12-31 | $146.00M 10-K · filed 2016-01-27 |
| 2012-12-31 | $156.00M 10-K · filed 2015-01-29 |
| 2011-12-31 | $153.00M 10-K · filed 2014-01-31 |
| 2010-12-31 | $190.00M 10-K · filed 2013-01-31 |
| 2009-12-31 | $178.00M 10-K · filed 2012-02-01 |
| 2008-12-31 | $217.00M 10-K · filed 2011-02-04 |
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