Schlumberger SLB Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Schlumberger in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
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 deferred taxes?
- Schlumberger (SLB) reported deferred taxes of $704M in Q1 2026.
- How has Schlumberger 's deferred taxes changed year-over-year?
- Schlumberger 's deferred taxes increased by 1802.7% year-over-year, from $37M to $704M.
- What is the long-term trend for Schlumberger 's deferred taxes?
- Over 5 years (2020 to 2025), Schlumberger 's deferred taxes has grown at a 102.3% compound annual growth rate (CAGR), from $19M to $644M.
- What does deferred taxes mean?
- The net amount of future income taxes the company expects to pay due to timing differences between accounting and tax rules.
- How do you interpret deferred taxes?
- Changes generally reflect shifts in depreciation methods, tax credits, or other accounting-tax timing differences rather than operational performance.
- How does deferred taxes compare across companies?
- Standardized across all public companies; common in capital-intensive industries with significant depreciation.