Noble Corporation NE Deferred Taxes
Deferred Taxes 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 official record: Noble Corporation’s 10-Q, filed April 27, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Noble Corporation's deferred taxes?
- Noble Corporation (NE) reported deferred taxes of $5.54M in Q1 2026.
- How has Noble Corporation's deferred taxes changed year-over-year?
- Noble Corporation's deferred taxes increased by 6.1% year-over-year, from $5.22M to $5.54M.
- What is the long-term trend for Noble Corporation's deferred taxes?
- Over 4 years (2021 to 2025), Noble Corporation's deferred taxes has grown at a -20.0% compound annual growth rate (CAGR), from $13.2M to $5.4M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.