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Seadrill SDRL Deferred Tax Assets
Deferred Tax Assets at other companies
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Where this comes from
Reported directly by Seadrill in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: Seadrill’s 10-Q, filed May 11, 2026.
- Filed
- May 11, 2026, 4:01 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001737706-26-000016
| (In $ millions, except share data) | March 31,2026 | December 31,2025 |
|---|---|---|
| Total current liabilities | 417 | 374 |
| Non-current liabilities | ||
| Long-term debt | 614 | 613 |
| Deferred tax liabilities | 16 | 14 |
| Other non-current liabilities | 94 | 88 |
| Total non-current liabilities | 724 | 715 |
| Commitments and contingencies (see Note 13) | ||
| Shareholders' equity |
Item 1. Financial Statements.
FAQ
- What is Seadrill's deferred tax assets?
- Seadrill (SDRL) reported deferred tax assets of $16M in Q1 2026.
- How has Seadrill's deferred tax assets changed year-over-year?
- Seadrill's deferred tax assets increased by 45.5% year-over-year, from $11M to $16M.
- What is the long-term trend for Seadrill's deferred tax assets?
- Over 3 years (2022 to 2025), Seadrill's deferred tax assets has grown at a 67.1% compound annual growth rate (CAGR), from -$3M to $14M.
- 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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