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Schlumberger SLB US Federal — Income Taxes Paid Net

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Other financials

Income statement

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Revenue$9.0B+5.0%
Operating income$1.6B+18.5%
Net income$786.0M-22.5%
EPS (diluted)$0.52-29.7%

Balance sheet

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Cash & equivalents$2.7B-15.2%
Total debt$11.1B+2.3%
Total equity$26.1B+28.4%
Total assets$55.5B+13.9%

Cash flow

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Operating cash flow$1.4B+19.0%
CapEx$459.0M+23.7%
Free cash flow$900.0M+16.7%

Valuation

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Market cap$74.07B+51.1%
Enterprise value$82.46B+45.5%
P/E23.9×+11.9×
P/S+0.7×

Profitability

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Gross margin22.6%
Operating margin19.4%+2.6pp
Net margin8.5%-3.0pp
FCF margin13.2%-0.3pp

Returns & leverage

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Return on equity13.4%-6.4pp
Debt / equity0.4×-0.1×
Current ratio1.4×+0.1×

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
Line item202520242023
US Federal$44$10$13
US State1118
Ecuador210224210
Saudi Arabia70101*
Mexico**126
Other863804703
$1,198$1,140$1,060

Item 8. Financial Statements and Supplementary Data.

FAQ

What is Schlumberger's US federal — income taxes paid net?
Schlumberger (SLB) reported US federal — income taxes paid net of $11M in Q4 2025.
How has Schlumberger's US federal — income taxes paid net changed year-over-year?
Schlumberger's US federal — income taxes paid net increased by 340.0% year-over-year, from $2.5M to $11M.
What is the long-term trend for Schlumberger's US federal — income taxes paid net?
Over 2 years (2023 to 2025), Schlumberger's US federal — income taxes paid net has grown at a 84.0% compound annual growth rate (CAGR), from $13M to $44M.
What does US federal — income taxes paid net mean?
This metric represents the actual cash outflow for income taxes related to the company's operations within the United States federal jurisdiction. It reflects the net amount of tax payments made to the federal government after accounting for any refunds or credits received during the fiscal period. This figure is critical for assessing the cash tax burden and effective tax management strategies specific to the company's domestic operations.

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