What is Seadrill's income taxes payable?

Seadrill (SDRL) reported income taxes payable of $39M in Q1 2026.

How has Seadrill's income taxes payable changed year-over-year?

Seadrill's income taxes payable increased by 39.3% year-over-year, from $28M to $39M.

What does income taxes payable mean?

Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.

Seadrill SDRL Income Taxes Payable

Income Taxes Payable at other companies

ValarisVAL

$79.7M-2.0%

TransoceanRIG

$28M+16.7%

Noble CorporationNE

$81.67M-1.8%

NOVA, Inc.NOV

$34M-17.1%

Weatherford InternationalWFRD

$112M-5.1%

HalliburtonHAL

$384M+6.1%

Other financials

Income statement

See full

Revenue$358.0M+6.9%

Operating income$24.0M+33.3%

Net income-$7.0M+50.0%

EPS (diluted)-$0.11+52.2%

Balance sheet

See full

Cash & equivalents$329.0M-23.5%

Total debt$631.0M+2.1%

Total equity$2.9B-2.0%

Total assets$4.0B-1.7%

Cash flow

See full

Operating cash flow-$22.0M+18.5%

CapEx$13.0M-71.1%

Free cash flow-$35.0M+51.4%

Valuation

See full

Market cap$2.49B+82.8%

Enterprise value$2.79B+80.4%

P/S1.7×+0.7×

Profitability

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Operating margin3.8%-22.3pp

Net margin-4.8%-32.3pp

FCF margin-7.5%-1.8pp

Returns & leverage

See full

Return on equity-2.4%-15.2pp

Debt / equity0.2×0.0×

Current ratio1.9×-0.1×

Where this comes from

Reported directly by Seadrill in its filing.

Tagged under the XBRL concept us-gaap:TaxesPayableCurrent.

The official record: Seadrill’s 10-Q, filed May 11, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Seadrill's income taxes payable?: Seadrill (SDRL) reported income taxes payable of $39M in Q1 2026.
How has Seadrill's income taxes payable changed year-over-year?: Seadrill's income taxes payable increased by 39.3% year-over-year, from $28M to $39M.
What does income taxes payable mean?: Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.