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Seadrill SDRL Income Taxes Paid, Net

Income Taxes Paid, Net at other companies

Patterson-UTI Energy logo
Patterson-UTI EnergyPTEN
$15.4M+972%
NOVA, Inc. logo
NOVA, Inc.NOV
$29M+93.3%
Weatherford International logo
Weatherford InternationalWFRD
$40M+33.3%
Kodiak Gas Services logo
Kodiak Gas ServicesKGS
$54K-88.9%
Baker Hughes logo
Baker HughesBKR
$188M-9.2%
Halliburton logo
HalliburtonHAL

Other financials

Income statement

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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

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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

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Operating cash flow-$22.0M+18.5%
CapEx$13.0M-71.1%
Free cash flow-$35.0M+51.4%

Valuation

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Market cap$2.36B+82.8%

Profitability

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Operating margin3.8%-22.3pp
Net margin-4.8%-32.3pp
FCF margin-7.5%-1.8pp

Returns & leverage

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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:IncomeTaxesPaidNet.

The official record: Seadrill’s 10-K, filed February 26, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Seadrill's income taxes paid, net?
Seadrill (SDRL) reported income taxes paid, net of $3M in Q4 2025.
How has Seadrill's income taxes paid, net changed year-over-year?
Seadrill's income taxes paid, net decreased by 29.4% year-over-year, from $4.25M to $3M.
What is the long-term trend for Seadrill's income taxes paid, net?
Over 2 years (2023 to 2025), Seadrill's income taxes paid, net has grown at a -29.3% compound annual growth rate (CAGR), from $24M to $12M.
What does income taxes paid, net mean?
This represents the actual cash outflow for income taxes during the period, net of any refunds received. Unlike the income tax expense reported on the income statement, this figure reflects the timing of actual tax payments to government authorities. It is a key indicator of the company's effective cash tax rate and its ability to manage tax liabilities.