Seadrill (SDRL) Deferred Taxes (2022 - 2026)

Seadrill has disclosed Deferred Taxes across 4 years of filings, most recently posting $1.0 million for Q2 2026.

• In Q2 2026, Deferred Taxes fell 90.91% year-over-year to $1.0 million; the TTM figure through Jun 2026 stood at $26.0 million (up 225.0% YoY), while the FY2025 annual figure was $22.0 million, up 269.23% from the prior year.
• Deferred Taxes came in at $1.0 million for Q2 2026 at Seadrill, down from $17.0 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $17.0 million in Q1 2026 to a low of -$6.0 million in Q4 2024.
• Average Deferred Taxes over 4 years is $3.1 million, with a median of $3.0 million recorded in 2025.
• Year-over-year, Deferred Taxes surged 650.0% in 2025 and slumped 90.91% in 2026.
• Over 4 years, Deferred Taxes stood at $4.0 million in 2022, then sank by 250.0% to -$6.0 million in 2024, then jumped by 150.0% to $3.0 million in 2025, then plunged by 66.67% to $1.0 million in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were $1.0 million in Q2 2026, $17.0 million in Q1 2026, and $3.0 million in Q4 2025.