Noble (NE) Deferred Taxes (2021 - 2026)
Noble posted quarterly Deferred Taxes of $46.3 million for Q1 2026, up 126.05% year-on-year from $20.5 million in Q1 2025, and down 59.66% on a QoQ basis from $114.9 million in Q4 2025.
Noble (NE) has 6 years of Deferred Taxes data on file, last reported 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.
- Across five years, Deferred Taxes topped out at $114.9 million in Q4 2025 and bottomed at -$117.6 million in Q3 2025.
- The 5-year median for Deferred Taxes is -$6.1 million (2022), against an average of -$4.4 million.
- The widest annual swing landed in 2023, when Deferred Taxes plunged 1468.88%; it then surged 556.16% in 2025.
- A 5-year view of Deferred Taxes shows it stood at -$3.5 million in 2022, then slumped by 1468.88% to -$55.6 million in 2023, then soared by 131.45% to $17.5 million in 2024, then soared by 556.16% to $114.9 million in 2025, then plunged 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 | 157.47 Bn | 157.41 Bn | 120.82 Mn | 6.21 Mn |
| 2 | Noble | 8.34 Bn | 7.67 Bn | 755.58 Mn | 46.34 Mn |
| 3 | Transocean | 7.55 Bn | 6.94 Bn | 475.00 Mn | -73.00 Mn |
| 4 | Patterson Uti Energy | 4.63 Bn | 4.30 Bn | 535.85 Mn | -3.79 Mn |
| 5 | Helmerich & Payne | 3.96 Bn | 3.86 Bn | 907.56 Mn | -13.17 Mn |
| 6 | Seadrill | 3.20 Bn | 2.87 Bn | 177.00 Mn | 17.00 Mn |
| 7 | Sable Offshore | 2.10 Bn | 2.05 Bn | -66.76 Mn | - |
| 8 | Nabors Industries | 1.49 Bn | 1.37 Bn | 290.08 Mn | 5.06 Mn |
| 9 | Borr Drilling | 1.48 Bn | 1.10 Bn | - | 1.90 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |