Noble (NE) Tax Provisions (2021 - 2026)
Noble posted quarterly Tax Provisions of $72.9 million for Q1 2026, up 80.54% year-on-year from $40.4 million in Q1 2025, and up 200.14% on a QoQ basis from -$72.8 million in Q4 2025.
Noble (NE) has 6 years of Tax Provisions data on file, last reported at $72.9 million in Q1 2026.
- For the quarter ending Q1 2026, Tax Provisions rose 80.54% year-over-year to $72.9 million; the trailing twelve-month figure through Mar 2026 stood at $88.9 million (down 6.0% YoY), and the FY2025 full-year result was $56.4 million, up 28.2% from the prior year.
- Tax Provisions for Q1 2026 stood at $72.9 million, up from -$72.8 million in the prior quarter.
- Across five years, Tax Provisions topped out at $72.9 million in Q1 2026 and bottomed at -$72.8 million in Q4 2025.
- The 5-year median for Tax Provisions is $10.8 million (2022), against an average of $13.3 million.
- The widest annual swing landed in 2024, when Tax Provisions tumbled 679.14%; it then jumped 1192.12% in 2025.
- A 5-year view of Tax Provisions shows it stood at $10.8 million in 2022, then sank by 144.93% to -$4.8 million in 2023, then soared by 674.31% to $27.8 million in 2024, then slumped by 361.91% to -$72.8 million in 2025, then jumped by 200.14% to $72.9 million in 2026.
- The last three Tax Provisions figures came in at $72.9 million (Q1 2026), -$72.8 million (Q4 2025), and $31.7 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Precision Drilling | 157.47 Bn | 157.41 Bn | 120.82 Mn | - |
| 2 | Noble | 8.34 Bn | 7.67 Bn | 755.58 Mn | 72.95 Mn |
| 3 | Transocean | 7.55 Bn | 6.94 Bn | 475.00 Mn | -54.00 Mn |
| 4 | Patterson Uti Energy | 4.63 Bn | 4.30 Bn | 535.85 Mn | -3.60 Mn |
| 5 | Helmerich & Payne | 3.96 Bn | 3.86 Bn | 907.56 Mn | 9.30 Mn |
| 6 | Seadrill | 3.20 Bn | 2.87 Bn | 177.00 Mn | 23.00 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 | 11.83 Mn |
| 9 | Borr Drilling | 1.48 Bn | 1.10 Bn | - | -12.20 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 72.95 Mn |
| Dec 31, 2025 | -72.85 Mn |
| Sep 30, 2025 | 31.73 Mn |
| Jun 30, 2025 | 57.10 Mn |
| Mar 31, 2025 | 40.41 Mn |
| Dec 31, 2024 | 27.81 Mn |
| Sep 30, 2024 | 31.61 Mn |
| Jun 30, 2024 | -5.23 Mn |
| Mar 31, 2024 | -10.21 Mn |
| Dec 31, 2023 | -4.84 Mn |
| Sep 30, 2023 | 51.66 Mn |
| Jun 30, 2023 | -671,000.00 |
| Mar 31, 2023 | -15.80 Mn |
| Dec 31, 2022 | 10.78 Mn |
| Sep 30, 2022 | 13.07 Mn |
| Jun 30, 2022 | 3.91 Mn |
| Mar 31, 2022 | -5.21 Mn |
| Dec 31, 2021 | 7.00 Mn |
| Sep 30, 2021 | 2.28 Mn |