Sable Offshore Corp. SOC Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Sable Offshore Corp. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Sable Offshore Corp.’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Sable Offshore Corp.'s deferred taxes?
- Sable Offshore Corp. (SOC) reported deferred taxes of $12.83M in Q1 2026.
- How has Sable Offshore Corp.'s deferred taxes changed year-over-year?
- Sable Offshore Corp.'s deferred taxes increased by 6.5% year-over-year, from $12.05M to $12.83M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.