Noble NE
NYSE NE
$45.73 +0.27 (+0.59%)
As of: Sep 10, 2026 · 3:59 PM EDT

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

Historic Data

Download Data
DateValue
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