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Schlumberger SLB Accrued Income Taxes, Current

Accrued Income Taxes, Current at other companies

RPC logo
RPCRES
$881K-70.7%
TETRA Technologies logo
TETRA TechnologiesTTI
$15M+20.1%
Flotek Industries logo
Flotek IndustriesFTK
$295K+127%
NOVA, Inc. logo
NOVA, Inc.NOV
$34M-17.1%
Nabors Industries logo
Nabors IndustriesNBR
$29.55M+47.0%
Halliburton logo
HalliburtonHAL

Other financials

Income statement

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Revenue$8.7B+2.7%
Operating income$1.6B+18.5%
Net income$752.0M-5.6%
EPS (diluted)$0.50-13.8%

Balance sheet

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Cash & equivalents$2.8B-4.0%
Total debt$9.7B-8.1%
Total equity$26.2B+34.1%
Total assets$54.5B+11.3%

Cash flow

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Operating cash flow$487.0M-26.2%
CapEx$343.0M-13.8%
Free cash flow$144.0M-45.0%

Valuation

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Market cap$69.68B+46.4%
Enterprise value$76.54B+38.8%
P/E20.9×+9.6×
P/S1.9×+0.6×

Profitability

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Gross margin22.6%
Operating margin19.4%+2.6pp
Net margin9.3%-2.4pp
FCF margin13%-0.9pp

Returns & leverage

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Return on equity14.6%-6.2pp
Debt / equity0.4×-0.2×
Current ratio1.3×+0.1×

Where this comes from

Reported directly by Schlumberger in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.

The official record: Schlumberger ’s 10-Q, filed April 29, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Schlumberger 's accrued income taxes, current?
Schlumberger (SLB) reported accrued income taxes, current of $878M in Q1 2026.
How has Schlumberger 's accrued income taxes, current changed year-over-year?
Schlumberger 's accrued income taxes, current decreased by 6.2% year-over-year, from $936M to $878M.
What is the long-term trend for Schlumberger 's accrued income taxes, current?
Over 5 years (2020 to 2025), Schlumberger 's accrued income taxes, current has grown at a -2.5% compound annual growth rate (CAGR), from $1.02B to $894M.
What does accrued income taxes, current mean?
This represents the estimated amount of income tax payable to government authorities for the current period. It reflects the company's tax liability based on taxable income generated during the year, which is due within the next twelve months. It is a key indicator of the company's immediate tax obligations.