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Noble Corporation NE Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by Noble Corporation in its filing.
Tagged under the XBRL concept us-gaap:TaxesPayableCurrent.
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 |
|---|---|---|
| Current liabilities | ||
| Accounts payable | $307,596 | $298,751 |
| Accrued payroll and related costs | 51,800 | 81,754 |
| Taxes payable | 81,670 | 83,256 |
| Interest payable | 73,173 | 35,827 |
| Other current liabilities | 205,168 | 260,141 |
| Total current liabilities | 719,407 | 759,729 |
| Long-term debt | 1,917,272 | 1,975,791 |
Item 1. Financial Statements
FAQ
- What is Noble Corporation's income taxes payable?
- Noble Corporation (NE) reported income taxes payable of $81.67M in Q1 2026.
- How has Noble Corporation's income taxes payable changed year-over-year?
- Noble Corporation's income taxes payable decreased by 1.8% year-over-year, from $83.15M to $81.67M.
- What is the long-term trend for Noble Corporation's income taxes payable?
- Over 4 years (2021 to 2025), Noble Corporation's income taxes payable has grown at a 30.5% compound annual growth rate (CAGR), from $28.74M to $83.26M.
- What does income taxes payable mean?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.
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