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Noble Corporation NE Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Noble Corporation in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: Noble Corporation’s 10-Q, filed April 27, 2026.
- Filed
- Apr 27, 2026, 12:14 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001895262-26-000111
| Line item | March 31, 2026 | December 31, 2025 |
|---|---|---|
| Other current liabilities | 205,168 | 260,141 |
| Total current liabilities | 719,407 | 759,729 |
| Long-term debt | 1,917,272 | 1,975,791 |
| Deferred income taxes | 5,536 | 5,402 |
| Other liabilities | 247,843 | 239,995 |
| Total liabilities | 2,890,058 | 2,980,917 |
| Commitments and contingencies (Note 8) | ||
| Shareholders’ equity |
Item 1. Financial Statements
FAQ
- What is Noble Corporation's deferred tax assets?
- Noble Corporation (NE) reported deferred tax assets of $5.54M in Q1 2026.
- How has Noble Corporation's deferred tax assets changed year-over-year?
- Noble Corporation's deferred tax assets decreased by 98.3% year-over-year, from $323.9M to $5.54M.
- What is the long-term trend for Noble Corporation's deferred tax assets?
- Over 3 years (2022 to 2025), Noble Corporation's deferred tax assets has grown at a 153.2% compound annual growth rate (CAGR), from $55.41M to $899M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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