Noble (NE) Tax Provisions (2021 - 2026)
Noble's (NE) quarterly Tax Provisions came in at $16.3 million in Q2 2026, down 71.47% on a YoY basis from $57.1 million in Q2 2025, and down 77.67% quarter-over-quarter from $72.9 million in Q1 2026.
Analysis
Noble (NE) Tax Provisions (2021 - 2026) Analysis & Trends
Noble (NE) has reported Tax Provisions for 6 consecutive years, with $16.3 million the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Tax Provisions fell 71.47% year-over-year to $16.3 million; the trailing twelve-month figure through Jun 2026 stood at $48.1 million (down 69.33% YoY), and the FY2025 full-year result was $56.4 million, up 28.2% from the prior year.
- Tax Provisions slipped to $16.3 million in Q2 2026 per NE's latest filing, from $72.9 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.
- Historically, Tax Provisions has averaged $13.5 million across 5 years, with a median of $11.9 million in 2022.
- The sharpest annual moves came in 2024 and 2025: Tax Provisions slumped 679.14% in 2024, then surged 1192.12% in 2025.
- Over 5 years, Tax Provisions stood at $10.8 million in 2022, then plunged by 144.93% to -$4.8 million in 2023, then jumped by 674.31% to $27.8 million in 2024, then sank by 361.91% to -$72.8 million in 2025, then soared by 122.36% to $16.3 million in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered $16.3 million, $72.9 million, and -$72.8 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Noble | 7.27 Bn | 6.82 Bn | 273.38 Mn | 16.29 Mn |
| 2 | Transocean | 6.43 Bn | 5.63 Bn | 358.00 Mn | 14.00 Mn |
| 3 | Seadrill | 2.98 Bn | 2.62 Bn | 234.00 Mn | 12.00 Mn |
| 4 | Borr Drilling | 1.13 Bn | 910.00 Mn | - | -10.90 Mn |
| 5 | Valaris | 824.32 Mn | 283.12 Mn | 123.70 Mn | 33.60 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 16.29 Mn |
| 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 |