Connect your AI

Weatherford International WFRD Deferred Taxes

Deferred Taxes at other companies

HalliburtonHAL

$5.75M-84.5%

Baker HughesBKR

$224M+523%

TechnipFMCFTI

$47.3M+278%

Antero Midstream CorporationAM

$37.64M+9.4%

NOVA, Inc.NOV

——

SM EnergySM

——

Other financials

Income statement

Revenue$1.2B-3.4%

Operating income$123.0M-13.4%

Net income$108.0M+42.1%

EPS (diluted)$1.49+44.7%

Balance sheet

Cash & equivalents$1.1B+12.9%

Total debt$1.7B-6.2%

Total equity$1.8B+30.0%

Total assets$5.1B+0.6%

Cash flow

Operating cash flow$136.0M-4.2%

CapEx$54.0M-29.9%

Free cash flow$82.0M+26.2%

Valuation

Market cap$6.59B+73.9%

Enterprise value$7.24B+55.4%

P/E14.2×+6.2×

P/S1.4×+0.6×

Profitability

Gross margin53.2%—

Operating margin15.1%-0.7pp

Net margin9.5%+0.7pp

FCF margin9.6%+0.5pp

Returns & leverage

Return on equity29.8%-8.7pp

Debt / equity1×-0.4×

Current ratio2.3×+0.2×

Where this comes from

Reported directly by Weatherford International in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Weatherford International’s 10-Q, filed April 22, 2026, on SEC EDGAR. View the filing →

Ask your AI about Weatherford International's deferred taxes.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Harbor at dusk

Questions, answered.

What is Weatherford International's deferred taxes?: Weatherford International (WFRD) reported deferred taxes of $9M in Q1 2026.
How has Weatherford International's deferred taxes changed year-over-year?: Weatherford International's deferred taxes increased by 28.6% year-over-year, from $7M to $9M.
What is the long-term trend for Weatherford International's deferred taxes?: Over 2 years (2021 to 2025), Weatherford International's deferred taxes has grown at a 18.3% compound annual growth rate (CAGR), from -$10M to -$14M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.