Weatherford International plc Effective Income Tax Rate Reconciliation, Tax Contingency, Amount
Weatherford International plc (WFRD) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Amount of -$34.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-04.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxContingencies · last filed 2026-02-04
- Weatherford International plc effective income tax rate reconciliation, tax contingency, amount for the quarter ending 2025-03-31 was -$26.00M.
- Weatherford International plc effective income tax rate reconciliation, tax contingency, amount for the quarter ending 2022-09-30 was $27.00M.
- Weatherford International plc effective income tax rate reconciliation, tax contingency, amount for the quarter ending 2022-06-30 was $27.00M.
- Weatherford International plc effective income tax rate reconciliation, tax contingency, amount for fiscal 2025 was -$34.00M, a 440.00% decline from fiscal 2024.
- Weatherford International plc effective income tax rate reconciliation, tax contingency, amount for fiscal 2024 was $10.00M, a 50.00% decline from fiscal 2023.
- Weatherford International plc effective income tax rate reconciliation, tax contingency, amount for fiscal 2023 was $20.00M.
- Weatherford International plc effective income tax rate reconciliation, tax contingency, amount for fiscal 2022 was -$39.00M, a 211.43% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 1 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 11 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 12 month |
|---|---|---|---|---|---|
| 2025-12-31 | -$34.00M 10-K · filed 2026-02-04 | ||||
| 2025-03-31 | -$26.00M 10-Q · filed 2025-07-23 | ||||
| 2024-12-31 | $10.00M 10-K · filed 2026-02-04 | ||||
| 2023-12-31 | $20.00M 10-K · filed 2026-02-04 | ||||
| 2022-12-31 | -$39.00M 10-K · filed 2025-02-06 | ||||
| 2022-09-30 | $27.00M 10-Q · filed 2022-10-26 | $54.00M derived: sum of 2 quarters · filed 2022-10-26 | |||
| 2022-06-30 | $27.00M 10-Q · filed 2022-07-28 | $27.00M 10-Q · filed 2022-07-28 | |||
| 2021-12-31 | $35.00M 10-K · filed 2024-02-07 | ||||
| 2020-12-31 | $27.00M 10-K · filed 2023-02-08 | ||||
| 2019-12-31 | $2.00M 10-K · filed 2022-02-17 | ||||
| 2019-12-13 | $18.00M 10-K · filed 2022-02-17 | ||||
| 2018-12-31 | $29.00M 10-K · filed 2021-02-19 | ||||
| 2017-12-31 | $61.00M 10-K · filed 2020-03-16 | ||||
| 2016-12-31 | $31.00M 10-K · filed 2019-02-15 | ||||
| 2015-12-31 | $6.00M 10-K · filed 2018-02-14 | ||||
| 2014-12-31 | -$97.00M 10-K · filed 2017-02-15 | ||||
| 2013-12-31 | -$18.00M 10-K · filed 2016-02-16 | ||||
| 2012-12-31 | $36.00M 10-K · filed 2015-02-18 |
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