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Schlumberger SLB US State — 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 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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