Seadrill SDRL Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Seadrill in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Seadrill’s 10-Q, filed May 11, 2026, on SEC EDGAR. View the filing →
Ask your AI about Seadrill's deferred taxes.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Seadrill's deferred taxes?
- Seadrill (SDRL) reported deferred taxes of $16M in Q1 2026.
- How has Seadrill's deferred taxes changed year-over-year?
- Seadrill's deferred taxes increased by 45.5% year-over-year, from $11M to $16M.
- What is the long-term trend for Seadrill's deferred taxes?
- Over 2 years (2023 to 2025), Seadrill's deferred taxes has grown at a 24.7% compound annual growth rate (CAGR), from $9M to $14M.
- 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.