Noble (NE-WTA) Deferred Taxes (2021 - 2026)

Noble (NE-WTA) reported Deferred Taxes of $46.3 million for Q1 2026, up 126.05% on a YoY basis from $20.5 million in Q1 2025, and down 59.66% quarter-over-quarter from $114.9 million in Q4 2025.

Noble (NE-WTA) Deferred Taxes (2021 - 2026) Analysis & Trends

Noble has reported Deferred Taxes for 6 years, with the latest figure at $46.3 million in Q1 2026.

  • For the quarter ending Q1 2026, Deferred Taxes rose 126.05% year-over-year to $46.3 million; the trailing twelve-month figure through Mar 2026 stood at $70.2 million (up 516.29% YoY), and the FY2025 full-year result was $44.4 million, up 204.11% from the prior year.
  • Deferred Taxes for Q1 2026 stood at $46.3 million, down from $114.9 million in the prior quarter.
  • The five-year high for Deferred Taxes was $114.9 million in Q4 2025, with the low at -$117.6 million in Q3 2025.
  • Historically, Deferred Taxes has averaged -$4.4 million across 5 years, with a median of -$6.1 million in 2022.
  • Annual changes were most pronounced in 2023 — Deferred Taxes slumped 1468.88% — and 2025, when it surged 556.16%.
  • Noble's Deferred Taxes 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 sank by 59.66% to $46.3 million in 2026.
  • The last three Deferred Taxes figures came in at $46.3 million (Q1 2026), $114.9 million (Q4 2025), and -$117.6 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Precision Drilling 153.75 Bn 153.69 Bn 120.82 Mn 6.21 Mn
2 Noble 7.23 Bn 6.56 Bn 755.58 Mn 46.34 Mn
3 Transocean 6.52 Bn 5.90 Bn 475.00 Mn -73.00 Mn
4 Patterson Uti Energy 4.41 Bn 4.07 Bn 535.85 Mn -3.79 Mn
5 Helmerich & Payne 3.80 Bn 3.70 Bn 907.56 Mn -13.17 Mn
6 Seadrill 2.73 Bn 2.40 Bn 177.00 Mn 17.00 Mn
7 Sable Offshore 1.70 Bn 1.65 Bn -66.76 Mn -
8 Borr Drilling 1.40 Bn 1.16 Bn - 200,000.00
9 Nabors Industries 1.38 Bn 1.26 Bn 290.08 Mn 5.06 Mn
10 Noble - - 755.58 Mn 46.34 Mn

Historic Data

Download Data
DateValue
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