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Schlumberger SLB Other Country — Income Taxes Paid Net
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Where this comes from
Reported directly by Schlumberger in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.
The source filing: Schlumberger’s 10-K, filed January 23, 2026.
- Filed
- Jan 23, 2026, 4:01 PM EST
- Fiscal year
- FY2025
- Accession
- 0001193125-26-021017
FAQ
- What is Schlumberger's other country — income taxes paid net?
- Schlumberger (SLB) reported other country — income taxes paid net of $215.75M in Q4 2025.
- How has Schlumberger's other country — income taxes paid net changed year-over-year?
- Schlumberger's other country — income taxes paid net increased by 7.3% year-over-year, from $201M to $215.75M.
- What is the long-term trend for Schlumberger's other country — income taxes paid net?
- Over 2 years (2023 to 2025), Schlumberger's other country — income taxes paid net has grown at a 10.8% compound annual growth rate (CAGR), from $703M to $863M.
- What does other country — income taxes paid net mean?
- This metric represents the net cash outflows for income taxes attributable to the company's operations within the 'Other Country' geographic segment. It reflects the actual cash tax burden incurred by the business units operating in these specific jurisdictions after accounting for all tax credits, refunds, and payments. This figure is essential for assessing the effective cash tax rate and the fiscal impact of regional operations on the company's overall liquidity.
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