Noble (NE) Deferred Taxes (2021 - 2026)
Noble's (NE) quarterly Deferred Taxes came in at $13.8 million in Q2 2026, down 48.31% on a YoY basis from $26.6 million in Q2 2025, and down 70.3% quarter-over-quarter from $46.3 million in Q1 2026.
Analysis
Noble (NE) Deferred Taxes (2021 - 2026) Analysis & Trends
Noble (NE) has reported Deferred Taxes for 6 consecutive years, with $13.8 million the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Deferred Taxes fell 48.31% year-over-year to $13.8 million; the trailing twelve-month figure through Jun 2026 stood at $57.4 million (up 11.37% YoY), and the FY2025 full-year result was $44.4 million, up 204.11% from the prior year.
- Deferred Taxes declined to $13.8 million in Q2 2026 per NE's latest filing, from $46.3 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $114.9 million in Q4 2025 and bottomed at -$117.6 million in Q3 2025.
- Historically, Deferred Taxes has averaged -$3.4 million across 5 years, with a median of -$5.7 million in 2022.
- The sharpest annual moves came in 2023 and 2025: Deferred Taxes tumbled 1468.88% in 2023, then soared 556.16% in 2025.
- Over 5 years, Deferred Taxes stood at -$3.5 million in 2022, then sank by 1468.88% to -$55.6 million in 2023, then jumped by 131.45% to $17.5 million in 2024, then jumped by 556.16% to $114.9 million in 2025, then slumped by 88.02% to $13.8 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $13.8 million, $46.3 million, and $114.9 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Noble | 7.30 Bn | 6.84 Bn | 273.38 Mn | 13.76 Mn |
| 2 | Transocean | 6.45 Bn | 5.66 Bn | 358.00 Mn | - |
| 3 | Seadrill | 3.00 Bn | 2.64 Bn | 234.00 Mn | 1.00 Mn |
| 4 | Borr Drilling | 1.15 Bn | 920.50 Mn | - | -1.20 Mn |
| 5 | Valaris | 818.43 Mn | 277.23 Mn | 123.70 Mn | 11.20 Mn |
Historic Data
Download Data
Historic 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 |