Noble Corp plc (NE-WT) Deferred Taxes (2021 - 2026)
Noble's (NE-WT) quarterly Deferred Taxes came in at $13.8 million in Q2 2026, down 48.31% YoY from $26.6 million in Q2 2025, and down 70.3% on a QoQ basis from $46.3 million in Q1 2026.
Noble Corp plc (NE-WT) Deferred Taxes (2021 - 2026) Analysis & Trends
Noble (NE-WT) has 6 years of Deferred Taxes data on file, last reported at $13.8 million in Q2 2026.
- Quarterly Deferred Taxes fell 48.31% year-over-year to $13.8 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $57.4 million (up 11.37% YoY) and the FY2025 annual result came in at $44.4 million, up 204.11% from the prior year.
- Deferred Taxes retreated to $13.8 million in Q2 2026, from $46.3 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $114.9 million in Q4 2025 to a low of -$117.6 million in Q3 2025.
- A 5-year average of -$3.4 million and a median of -$5.7 million in 2022 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2023 — Deferred Taxes slumped 1468.88% — and 2025, when it surged 556.16%.
- Tracing NE-WT's Deferred Taxes over 5 years: stood at -$3.5 million in 2022, then tumbled by 1468.88% to -$55.6 million in 2023, then surged by 131.45% to $17.5 million in 2024, then surged by 556.16% to $114.9 million in 2025, then plunged by 88.02% to $13.8 million in 2026.
- The last three Deferred Taxes figures came in at $13.8 million (Q2 2026), $46.3 million (Q1 2026), and $114.9 million (Q4 2025), per Business Quant data.
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Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 13.76 Mn |
| Mar 31, 2026 | 46.34 Mn |
| Dec 31, 2025 | 114.86 Mn |
| Sep 30, 2025 | -117.58 Mn |
| Jun 30, 2025 | 26.63 Mn |
| Mar 31, 2025 | 20.50 Mn |
| Dec 31, 2024 | 17.50 Mn |
| Sep 30, 2024 | -13.11 Mn |
| Jun 30, 2024 | -41.76 Mn |
| Mar 31, 2024 | -5.28 Mn |
| Dec 31, 2023 | -55.65 Mn |
| Sep 30, 2023 | 14.73 Mn |
| Jun 30, 2023 | -29.94 Mn |
| Mar 31, 2023 | -27.24 Mn |
| Dec 31, 2022 | -3.55 Mn |
| Sep 30, 2022 | -6.35 Mn |
| Jun 30, 2022 | -9.59 Mn |
| Mar 31, 2022 | -6.14 Mn |
| Dec 31, 2021 | -25.09 Mn |