SABLE OFFSHORE CORP. Deferred Income Tax Liabilities, Net
SABLE OFFSHORE CORP. (SOC) had Deferred Income Tax Liabilities, Net of $39.81 million as of 2026-06-30, per its 10-Q filed 2026-08-10.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-08-10
- 2026-06-30: Deferred Income Tax Liabilities, Net $39.81M.
- 2026-03-31: Deferred Income Tax Liabilities, Net $12.83M.
- 2025-12-31: Deferred Income Tax Liabilities, Net $12.83M.
- 2025-09-30: Deferred Income Tax Liabilities, Net $26.50M.
| Period end | Deferred Income Tax Liabilities, Net |
|---|---|
| 2026-06-30 | $39.81M 10-Q · filed 2026-08-10 |
| 2026-03-31 | $12.83M 10-Q · filed 2026-05-06 |
| 2025-12-31 | $12.83M 10-Q · filed 2026-08-10 |
| 2025-09-30 | $26.50M 10-Q · filed 2025-11-13 |
| 2025-06-30 | $19.87M 10-Q · filed 2025-08-12 |
| 2025-03-31 | $12.04M 10-Q · filed 2025-05-09 |
| 2024-12-31 | $1.16M 10-K · filed 2026-02-27 |
| 2024-09-30 | $20.65M 10-Q · filed 2024-11-14 |
| 2024-06-30 | $19.78M 10-Q · filed 2024-08-13 |
| 2023-12-31 | $0.00 10-K · filed 2025-03-17 |
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