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Schlumberger SLB US State — 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 state — income taxes paid net?
Schlumberger (SLB) reported US state — income taxes paid net of $2.75M in Q4 2025.
How has Schlumberger's US state — income taxes paid net changed year-over-year?
Schlumberger's US state — income taxes paid net increased by 1000.0% year-over-year, from $250K to $2.75M.
What is the long-term trend for Schlumberger's US state — income taxes paid net?
Over 2 years (2023 to 2025), Schlumberger's US state — income taxes paid net has grown at a 17.3% compound annual growth rate (CAGR), from $8M to $11M.
What does US state — income taxes paid net mean?
This metric represents the net cash outflow for income taxes specifically attributable to operations within the United States at the state level. It reflects the actual cash tax liabilities settled with various state jurisdictions after accounting for tax credits, refunds, and deferred tax adjustments. This figure provides insight into the state-level tax burden and the effective cash tax management strategy for domestic regional operations.

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