Skip to content

Noble Corporation NE Deferred Tax Assets and Other Non-Current Assets

Deferred Tax Assets and Other Non-Current Assets at other companies

Exxon Mobil logo
Exxon MobilXOM
NOVA, Inc. logo
NOVA, Inc.NOV
Kodiak Gas Services logo
Kodiak Gas ServicesKGS
Archrock logo
ArchrockAROC
Chord Energy logo
Chord EnergyCHRD
SM Energy logo
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 ratio+0.4×

Where this comes from

Reported directly by Noble Corporation in its filing.

Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.

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 tax assets and other non-current assets.

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

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Noble Corporation's deferred tax assets and other non-current assets?
Noble Corporation (NE) reported deferred tax assets and other non-current assets of $637.28M in Q1 2026.
How has Noble Corporation's deferred tax assets and other non-current assets changed year-over-year?
Noble Corporation's deferred tax assets and other non-current assets increased by 23.0% year-over-year, from $518.31M to $637.28M.
What is the long-term trend for Noble Corporation's deferred tax assets and other non-current assets?
Over 4 years (2021 to 2025), Noble Corporation's deferred tax assets and other non-current assets has grown at a 82.4% compound annual growth rate (CAGR), from $77.25M to $854.66M.