Seadrill (SDRL) Deferred Taxes (2024 - 2026)

Seadrill's (SDRL) quarterly Deferred Taxes came in at $17.0 million in Q1 2026, up 466.67% year-on-year from $3.0 million in Q1 2025, and up 466.67% quarter-over-quarter from $3.0 million in Q4 2025.

Seadrill (SDRL) Deferred Taxes (2024 - 2026) Analysis & Trends

Seadrill has disclosed Deferred Taxes across 3 years of filings, most recently posting $17.0 million for Q1 2026.

  • Deferred Taxes for Q1 2026 came in at $17.0 million, up 466.67% year-over-year; the trailing twelve-month figure through Mar 2026 was $36.0 million (up 820.0% YoY), and the FY2025 annual result was $22.0 million, up 269.23% from the prior year.
  • Deferred Taxes came in at $17.0 million for Q1 2026 at Seadrill, up from $3.0 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.
  • The 3-year median for Deferred Taxes is $3.0 million (2025), against an average of $3.2 million.
  • Peak annual rise in Deferred Taxes reached 650.0% in 2025, while the deepest fall reached 150.0% in 2025.
  • Seadrill's Deferred Taxes stood at -$6.0 million in 2024, then jumped by 150.0% to $3.0 million in 2025, then soared by 466.67% to $17.0 million in 2026.
  • The last three Deferred Taxes figures came in at $17.0 million (Q1 2026), $3.0 million (Q4 2025), and $5.0 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Precision Drilling 156.90 Bn 156.84 Bn 120.82 Mn 6.21 Mn
2 Noble 7.48 Bn 6.81 Bn 755.58 Mn 46.34 Mn
3 Transocean 6.71 Bn 6.09 Bn 475.00 Mn -73.00 Mn
4 Patterson Uti Energy 4.36 Bn 4.03 Bn 535.85 Mn -3.79 Mn
5 Helmerich & Payne 3.92 Bn 3.82 Bn 907.56 Mn -13.17 Mn
6 Seadrill 2.75 Bn 2.42 Bn 177.00 Mn 17.00 Mn
7 Sable Offshore 1.56 Bn 1.51 Bn -66.76 Mn -
8 Nabors Industries 1.45 Bn 1.33 Bn 290.08 Mn 5.06 Mn
9 Borr Drilling 1.40 Bn 1.16 Bn - 200,000.00
10 Valaris 492.40 Mn -85.40 Mn 92.00 Mn 9.50 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 17.00 Mn
Dec 31, 2025 3.00 Mn
Sep 30, 2025 5.00 Mn
Jun 30, 2025 11.00 Mn
Mar 31, 2025 3.00 Mn
Dec 31, 2024 -6.00 Mn
Jun 30, 2024 -2.00 Mn
Mar 31, 2024 -5.00 Mn