Weatherford International plc Deferred Income Tax Expense (Benefit)
Weatherford International plc (WFRD) reported Deferred Income Tax Expense (Benefit) of $9.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-22.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-07-22
- Weatherford International plc deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $0.00.
- Weatherford International plc deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $9.00M, a 28.57% increase year-over-year.
- Weatherford International plc deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$27.00M.
- Weatherford International plc deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $11.00M.
- Weatherford International plc deferred income tax expense (benefit) for fiscal 2025 was -$14.00M, a 275.00% decline from fiscal 2024.
- Weatherford International plc deferred income tax expense (benefit) for fiscal 2024 was $8.00M.
- Weatherford International plc deferred income tax expense (benefit) for fiscal 2023 was -$86.00M, a 2250.00% decline from fiscal 2022.
- Weatherford International plc deferred income tax expense (benefit) for fiscal 2022 was $4.00M.
| Period end | Deferred Income Tax Expense (Benefit) 1 month | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 11 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|---|
| 2026-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-22 | $9.00M 10-Q · filed 2026-07-22 | -$18.00M derived: sum of 3 quarters · filed 2026-07-22 | -$7.00M derived: sum of 4 quarters · filed 2026-07-22 | ||
| 2026-03-31 | $9.00M 10-Q · filed 2026-04-22 | -$18.00M derived: sum of 2 quarters · filed 2026-04-22 | -$7.00M derived: sum of 3 quarters · filed 2026-04-22 | -$12.00M derived: sum of 4 quarters · filed 2026-07-22 | ||
| 2025-12-31 | -$27.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-04 | -$16.00M derived: sum of 2 quarters · filed 2026-02-04 | -$21.00M derived: sum of 3 quarters · filed 2026-07-22 | -$14.00M 10-K · filed 2026-02-04 | ||
| 2025-09-30 | $11.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-22 | $6.00M derived: sum of 2 quarters · filed 2026-07-22 | $13.00M 10-Q · filed 2025-10-22 | $13.00M derived: sum of 4 quarters · filed 2026-07-22 | ||
| 2025-06-30 | -$5.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-22 | $2.00M 10-Q · filed 2026-07-22 | $2.00M derived: sum of 3 quarters · filed 2026-07-22 | -$17.00M derived: sum of 4 quarters · filed 2026-07-22 | ||
| 2025-03-31 | $7.00M 10-Q · filed 2026-04-22 | $7.00M derived: sum of 2 quarters · filed 2026-04-22 | -$12.00M derived: sum of 3 quarters · filed 2026-04-22 | $1.00M derived: sum of 4 quarters · filed 2026-04-22 | ||
| 2024-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-04 | -$19.00M derived: sum of 2 quarters · filed 2026-02-04 | -$6.00M derived: sum of 3 quarters · filed 2026-02-04 | $8.00M 10-K · filed 2026-02-04 | ||
| 2024-09-30 | -$19.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-22 | -$6.00M derived: sum of 2 quarters · filed 2025-10-22 | $8.00M 10-Q · filed 2025-10-22 | -$11.00M derived: sum of 4 quarters · filed 2026-02-04 | ||
| 2024-06-30 | $13.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-23 | $27.00M 10-Q · filed 2025-07-23 | $8.00M derived: sum of 3 quarters · filed 2026-02-04 | -$6.00M derived: sum of 4 quarters · filed 2026-02-04 | ||
| 2024-03-31 | $14.00M 10-Q · filed 2025-04-23 | -$5.00M derived: sum of 2 quarters · filed 2026-02-04 | -$19.00M derived: sum of 3 quarters · filed 2026-02-04 | -$90.00M derived: sum of 4 quarters · filed 2026-02-04 | ||
| 2023-12-31 | -$19.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-04 | -$33.00M derived: sum of 2 quarters · filed 2026-02-04 | -$104.00M derived: sum of 3 quarters · filed 2026-02-04 | -$86.00M 10-K · filed 2026-02-04 | ||
| 2023-09-30 | -$14.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-23 | -$85.00M derived: sum of 2 quarters · filed 2024-10-23 | -$67.00M 10-Q · filed 2024-10-23 | -$87.00M derived: sum of 4 quarters · filed 2025-02-06 | ||
| 2023-06-30 | -$71.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-24 | -$53.00M 10-Q · filed 2024-07-24 | -$73.00M derived: sum of 3 quarters · filed 2025-02-06 | -$55.00M derived: sum of 4 quarters · filed 2025-02-06 | ||
| 2023-03-31 | $18.00M 10-Q · filed 2024-04-24 | -$2.00M derived: sum of 2 quarters · filed 2025-02-06 | $16.00M derived: sum of 3 quarters · filed 2025-02-06 | $19.00M derived: sum of 4 quarters · filed 2025-02-06 | ||
| 2022-12-31 | -$20.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-06 | -$2.00M derived: sum of 2 quarters · filed 2025-02-06 | $1.00M derived: sum of 3 quarters · filed 2025-02-06 | $4.00M 10-K · filed 2025-02-06 | ||
| 2022-09-30 | $18.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-25 | $21.00M derived: sum of 2 quarters · filed 2023-10-25 | $24.00M 10-Q · filed 2023-10-25 | -$1.00M derived: sum of 4 quarters · filed 2024-02-07 | ||
| 2022-06-30 | $3.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-26 | $6.00M 10-Q · filed 2023-07-26 | -$19.00M derived: sum of 3 quarters · filed 2024-02-07 | -$10.00M derived: sum of 4 quarters · filed 2024-02-07 | ||
| 2022-03-31 | $3.00M 10-Q · filed 2023-04-26 | -$22.00M derived: sum of 2 quarters · filed 2024-02-07 | -$13.00M derived: sum of 3 quarters · filed 2024-02-07 | -$9.00M derived: sum of 4 quarters · filed 2024-02-07 | ||
| 2021-12-31 | -$25.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-07 | -$16.00M derived: sum of 2 quarters · filed 2024-02-07 | -$12.00M derived: sum of 3 quarters · filed 2024-02-07 | -$10.00M 10-K · filed 2024-02-07 | ||
| 2021-09-30 | $9.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-26 | $13.00M derived: sum of 2 quarters · filed 2022-10-26 | $15.00M 10-Q · filed 2022-10-26 | $0.00 derived: sum of 4 quarters · filed 2023-02-08 | ||
| 2021-06-30 | $4.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-28 | $6.00M 10-Q · filed 2022-07-28 | -$9.00M derived: sum of 3 quarters · filed 2023-02-08 | -$20.00M derived: sum of 4 quarters · filed 2023-02-08 | ||
| 2021-03-31 | $2.00M 10-Q · filed 2022-04-28 | -$13.00M derived: sum of 2 quarters · filed 2023-02-08 | -$24.00M derived: sum of 3 quarters · filed 2023-02-08 | -$26.00M derived: sum of 4 quarters · filed 2023-02-08 | ||
| 2020-12-31 | -$15.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-08 | -$26.00M derived: sum of 2 quarters · filed 2023-02-08 | -$28.00M derived: sum of 3 quarters · filed 2023-02-08 | -$5.00M 10-K · filed 2023-02-08 | ||
| 2020-09-30 | -$11.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-02 | -$13.00M derived: sum of 2 quarters · filed 2021-11-02 | $10.00M 10-Q · filed 2021-11-02 | |||
| 2020-06-30 | -$2.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-29 | $21.00M 10-Q · filed 2021-07-29 | ||||
| 2020-03-31 | $23.00M 10-Q · filed 2021-05-06 | |||||
| 2019-12-31 | $0.00 10-K · filed 2022-02-17 | |||||
| 2019-12-13 | $25.00M 10-K · filed 2022-02-17 | |||||
| 2019-06-30 | -$4.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-14 | -$10.00M 10-Q · filed 2020-08-14 | -$88.00M derived: sum of 3 quarters · filed 2021-02-19 | -$84.00M derived: sum of 4 quarters · filed 2021-02-19 | ||
| 2019-03-31 | -$6.00M 10-Q · filed 2020-05-11 | -$84.00M derived: sum of 2 quarters · filed 2021-02-19 | -$80.00M derived: sum of 3 quarters · filed 2021-02-19 | -$98.00M derived: sum of 4 quarters · filed 2021-02-19 | ||
| 2018-12-31 | -$78.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-19 | -$74.00M derived: sum of 2 quarters · filed 2021-02-19 | -$92.00M derived: sum of 3 quarters · filed 2021-02-19 | -$79.00M 10-K · filed 2021-02-19 | ||
| 2018-09-30 | $4.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-02 | -$14.00M derived: sum of 2 quarters · filed 2018-11-02 | -$1.00M 10-Q · filed 2018-11-02 | -$19.00M derived: sum of 4 quarters · filed 2020-03-16 | ||
| 2018-06-30 | -$18.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-09 | -$5.00M 10-Q · filed 2018-08-09 | -$23.00M derived: sum of 3 quarters · filed 2020-03-16 | -$34.00M derived: sum of 4 quarters · filed 2020-03-16 | ||
| 2018-03-31 | $13.00M 10-Q · filed 2018-05-02 | -$5.00M derived: sum of 2 quarters · filed 2020-03-16 | -$16.00M derived: sum of 3 quarters · filed 2020-03-16 | -$30.00M derived: sum of 4 quarters · filed 2020-03-16 | ||
| 2017-12-31 | -$18.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-16 | -$29.00M derived: sum of 2 quarters · filed 2020-03-16 | -$43.00M derived: sum of 3 quarters · filed 2020-03-16 | -$25.00M 10-K · filed 2020-03-16 | ||
| 2017-09-30 | -$11.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-02 | -$25.00M derived: sum of 2 quarters · filed 2018-11-02 | -$7.00M 10-Q · filed 2018-11-02 | -$52.00M derived: sum of 4 quarters · filed 2019-02-15 | ||
| 2017-06-30 | -$14.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-09 | $4.00M 10-Q · filed 2018-08-09 | -$41.00M derived: sum of 3 quarters · filed 2019-02-15 | $600.00M derived: sum of 4 quarters · filed 2019-02-15 | ||
| 2017-03-31 | $18.00M 10-Q · filed 2018-05-02 | -$27.00M derived: sum of 2 quarters · filed 2019-02-15 | $614.00M derived: sum of 3 quarters · filed 2019-02-15 | $479.00M derived: sum of 4 quarters · filed 2019-02-15 | ||
| 2016-12-31 | -$45.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-15 | $596.00M derived: sum of 2 quarters · filed 2019-02-15 | $461.00M derived: sum of 3 quarters · filed 2019-02-15 | $381.00M 10-K · filed 2019-02-15 | ||
| 2016-09-30 | $641.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-01 | $506.00M derived: sum of 2 quarters · filed 2017-11-01 | $426.00M 10-Q · filed 2017-11-01 | $311.00M derived: sum of 4 quarters · filed 2018-02-14 | ||
| 2016-06-30 | -$135.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-01 | -$215.00M 10-Q · filed 2017-08-01 | -$330.00M derived: sum of 3 quarters · filed 2018-02-14 | -$472.00M derived: sum of 4 quarters · filed 2018-02-14 | ||
| 2016-03-31 | -$80.00M 10-Q · filed 2017-04-28 | -$195.00M derived: sum of 2 quarters · filed 2018-02-14 | -$337.00M derived: sum of 3 quarters · filed 2018-02-14 | -$492.00M derived: sum of 4 quarters · filed 2018-02-14 | ||
| 2015-12-31 | -$115.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-14 | -$257.00M derived: sum of 2 quarters · filed 2018-02-14 | -$412.00M derived: sum of 3 quarters · filed 2018-02-14 | -$448.00M 10-K · filed 2018-02-14 | ||
| 2015-09-30 | -$142.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-28 | -$297.00M derived: sum of 2 quarters · filed 2016-10-28 | -$333.00M 10-Q · filed 2016-10-28 | -$430.00M derived: sum of 4 quarters · filed 2017-02-15 | ||
| 2015-06-30 | -$155.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-29 | -$191.00M 10-Q · filed 2016-07-29 | -$288.00M derived: sum of 3 quarters · filed 2017-02-15 | -$273.00M derived: sum of 4 quarters · filed 2017-02-15 | ||
| 2015-03-31 | -$36.00M 10-Q · filed 2016-05-05 | -$133.00M derived: sum of 2 quarters · filed 2017-02-15 | -$118.00M derived: sum of 3 quarters · filed 2017-02-15 | -$146.00M derived: sum of 4 quarters · filed 2017-02-15 | ||
| 2014-12-31 | -$97.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-15 | -$82.00M derived: sum of 2 quarters · filed 2017-02-15 | -$110.00M derived: sum of 3 quarters · filed 2017-02-15 | -$66.00M 10-K · filed 2017-02-15 | ||
| 2014-09-30 | $15.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-23 | -$13.00M derived: sum of 2 quarters · filed 2015-10-23 | $31.00M 10-Q · filed 2015-10-23 | $166.00M derived: sum of 4 quarters · filed 2016-02-16 | ||
| 2014-06-30 | -$28.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-24 | $16.00M 10-Q · filed 2015-07-24 | $151.00M derived: sum of 3 quarters · filed 2016-02-16 | $76.00M derived: sum of 4 quarters · filed 2016-02-16 | ||
| 2014-03-31 | $44.00M 10-Q · filed 2015-04-24 | $179.00M derived: sum of 2 quarters · filed 2016-02-16 | $104.00M derived: sum of 3 quarters · filed 2016-02-16 | |||
| 2013-12-31 | $135.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-16 | $60.00M derived: sum of 2 quarters · filed 2016-02-16 | -$33.00M 10-K · filed 2016-02-16 | |||
| 2013-09-30 | -$75.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-24 | -$168.00M 10-Q · filed 2014-10-24 | ||||
| 2013-06-30 | -$93.00M 10-Q · filed 2014-07-25 | |||||
| 2012-12-31 | -$13.00M 10-K · filed 2015-02-18 |
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