What is Noble Corporation's deferred taxes?

Noble Corporation (NE) reported deferred taxes of $46.34M in Q1 2026.

How has Noble Corporation's deferred taxes changed year-over-year?

Noble Corporation's deferred taxes increased by 126.1% year-over-year, from $20.5M to $46.34M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Noble Corporation NE Deferred Taxes

Deferred Taxes at other companies

Exxon MobilXOM

$191.25M+188%

NOVA, Inc.NOV

——

Kodiak Gas ServicesKGS

——

ArchrockAROC

——

Chord EnergyCHRD

——

SM EnergySM

——

Other financials

Income statement

See full

Revenue$785.7M-10.2%

Operating income$225.3M+20.3%

Net income$120.7M+11.5%

EPS (diluted)$0.75+11.9%

Balance sheet

See full

Cash & equivalents$666.6M+116%

Total debt$2.0B-1.1%

Total equity$4.6B-1.5%

Total assets$7.5B-5.5%

Cash flow

See full

Operating cash flow$273.3M+0.8%

CapEx$103.9M-8.5%

Free cash flow$169.4M+7.6%

Valuation

See full

Market cap$6.65B+108%

Enterprise value$7.94B+67.8%

P/E29×+22.1×

P/S2.1×+1.1×

Profitability

See full

Operating margin14.2%-6.6pp

Net margin7.2%-6.8pp

FCF margin13.9%+5.4pp

Returns & leverage

See full

Return on equity5%-5.8pp

Debt / equity0.4×0.0×

Current ratio2×+0.4×

Where this comes from

Reported directly by Noble Corporation in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Noble Corporation’s 10-Q, filed April 27, 2026, on SEC EDGAR. View the filing →

Ask your AI about Noble Corporation's deferred taxes.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is Noble Corporation's deferred taxes?: Noble Corporation (NE) reported deferred taxes of $46.34M in Q1 2026.
How has Noble Corporation's deferred taxes changed year-over-year?: Noble Corporation's deferred taxes increased by 126.1% year-over-year, from $20.5M to $46.34M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.