Weatherford International plc Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Weatherford International plc (WFRD) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$65.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-04.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-02-04
- Weatherford International plc valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2024-09-30 was -$37.00M.
- Weatherford International plc valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2023-12-31 was $83.00M.
- Weatherford International plc valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was -$65.00M.
- Weatherford International plc valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was -$194.00M, a 1312.50% decline from fiscal 2023.
- Weatherford International plc valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $16.00M, a 40.74% decline from fiscal 2022.
- Weatherford International plc valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $27.00M, a 3.57% decline from fiscal 2021.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|---|---|
| 2025-12-31 | -$65.00M 10-K · filed 2026-02-04 | |||
| 2024-12-31 | -$194.00M 10-K · filed 2025-02-06 | |||
| 2024-09-30 | -$37.00M 10-Q · filed 2024-10-23 | |||
| 2023-12-31 | $83.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-07 | $16.00M 10-K · filed 2024-02-07 | ||
| 2023-09-30 | -$67.00M 10-Q · filed 2024-10-23 | |||
| 2022-12-31 | $27.00M 10-K · filed 2024-02-07 | -$227.00M 10-K · filed 2023-02-08 | ||
| 2021-12-31 | $28.00M 10-K · filed 2023-02-08 | |||
| 2020-12-31 | $333.00M 10-K · filed 2023-02-08 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| NOV Inc. (NOV) | United States | $7.142B | 74.47 |
| DNOW Inc. (DNOW) | United States | $2.878B | -11.67 |
| Innovex International, Inc. (INVX) | United States | $1.997B | 27.73 |
| FORUM ENERGY TECHNOLOGIES, INC. (FET) | United States | $0.945B | -105.15 |
| OIL STATES INTERNATIONAL, INC (OIS) | United States | $0.502B | -4.46 |
| Drilling Tools International Corp (DTI) | United States | $0.086B | -22.59 |
| Hyperscale Data, Inc. (GPUS) | United States | $0.000B | -0.04 |
| TechnipFMC plc (FTI) | United Kingdom | $27.824B | 22.16 |
| Baker Hughes Co (BKR) | United States | $56.890B | 17.77 |