Skip to content
Screener

Seadrill SDRL Deferred Tax Assets and Other Non-Current Assets

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

Valaris logo
ValarisVAL
$174.2M+12.1%
Transocean logo
TransoceanRIG
$842M-16.7%
Helmerich & Payne logo
Helmerich & PayneHP
$62.82M-20.2%
Helix Energy Solutions Group logo
Helix Energy Solutions GroupHLX
$54.81M+19.1%
Noble Corporation logo
Noble CorporationNE
Nabors Industries logo
Nabors IndustriesNBR

Other financials

Income statement

See full
Revenue$449.0M+19.1%
Operating income$72.0M+1,100%
Net income$29.0M+169%
EPS (diluted)$0.47+169%

Balance sheet

See full
Cash & equivalents$360.0M-14.1%
Total debt$754.0M+21.8%
Total equity$2.9B-0.2%
Total assets$4.1B+0.9%

Cash flow

See full
Operating cash flow-$18.0M
CapEx$25.0M+8.7%
Free cash flow-$43.0M-258%

Valuation

See full
Market cap$2.7B+65.3%
Enterprise value$3.1B+68.5%
P/E2,703.8×+2,683×
P/S1.8×+0.6×

Profitability

See full
Operating margin8%+2.7pp
Net margin0.1%-5.6pp
FCF margin-9.2%-2.4pp

Returns & leverage

See full
Return on equity0%-2.6pp
Debt / equity0.3×0.0×
Current ratio2.5×+0.6×

Where this comes from

Reported directly by Seadrill in its filing.

Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.

The source filing: Seadrill’s 10-Q, filed August 10, 2026.

Filed
Aug 10, 2026, 4:01 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001737706-26-000026
(In $ millions, except share data)June 30,2026December 31,2025
Drilling units, net of accumulated depreciation of 827 as of June 30, 2026 (December 31, 2025: 682)2,9262,969
Deferred tax assets2944
Equipment178
Other non-current assets148110
Total non-current assets3,1863,189
Total assets4,1063,947
LIABILITIES AND SHAREHOLDERS' EQUITY
Current liabilities

Item 1. Financial Statements.

FAQ

What is Seadrill's deferred tax assets and other non-current assets?
Seadrill (SDRL) reported deferred tax assets and other non-current assets of $148M in Q2 2026.
How has Seadrill's deferred tax assets and other non-current assets changed year-over-year?
Seadrill's deferred tax assets and other non-current assets increased by 5.7% year-over-year, from $140M to $148M.
What is the long-term trend for Seadrill's deferred tax assets and other non-current assets?
Over 2 years (2023 to 2025), Seadrill's deferred tax assets and other non-current assets has grown at a 40.2% compound annual growth rate (CAGR), from $56M to $110M.
What does deferred tax assets and other non-current assets mean?
Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.

Ask your AI about Seadrill'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