Seadrill (SDRL) Deferred Taxes (2022 - 2026)
Seadrill (SDRL) posted Deferred Taxes of $17.0 million for Q1 2026, up 466.67% sequentially from $3.0 million in Q4 2025, and up 466.67% YoY from $3.0 million in Q1 2025.
Seadrill (SDRL) Deferred Taxes (2022 - 2026) Analysis & Trends
Seadrill has reported Deferred Taxes for 4 years, with the latest figure at $17.0 million in Q1 2026.
- Quarterly Deferred Taxes rose 466.67% year-over-year to $17.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $36.0 million (up 820.0% YoY) and the FY2025 annual result came in at $22.0 million, up 269.23% from the prior year.
- Deferred Taxes rose to $17.0 million in Q1 2026 per SDRL's latest filing, from $3.0 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $17.0 million in Q1 2026 and troughed at -$6.0 million in Q4 2024.
- A 4-year average of $3.3 million and a median of $3.0 million in 2025 frame the typical range for Deferred Taxes.
- The widest YoY moves for Deferred Taxes: up 650.0% in 2025, down 150.0% in 2025.
- Over 4 years, Deferred Taxes stood at $4.0 million in 2022, then tumbled by 250.0% to -$6.0 million in 2024, then soared by 150.0% to $3.0 million in 2025, then surged by 466.67% to $17.0 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $17.0 million, $3.0 million, and $5.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Noble | 7.46 Bn | 7.01 Bn | 273.38 Mn | 13.76 Mn |
| 2 | Transocean | 6.71 Bn | 5.91 Bn | 358.00 Mn | - |
| 3 | Patterson Uti Energy | 4.63 Bn | 4.43 Bn | 597.25 Mn | -8.79 Mn |
| 4 | Helmerich & Payne | 4.39 Bn | 4.16 Bn | 349.94 Mn | -22.99 Mn |
| 5 | Seadrill | 2.96 Bn | 2.60 Bn | 234.00 Mn | 1.00 Mn |
| 6 | Borr Drilling | 1.36 Bn | 1.14 Bn | - | -1.20 Mn |
| 7 | Nabors Industries | 1.30 Bn | 792.72 Mn | 309.38 Mn | 2.41 Mn |
| 8 | Precision Drilling | 1.15 Bn | 1.10 Bn | 89.29 Mn | - |
| 9 | Valaris | 886.35 Mn | 345.15 Mn | 123.70 Mn | 11.20 Mn |
| 10 | Sable Offshore | 777.33 Mn | 755.73 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 1.00 Mn |
| 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 |
| Jun 30, 2022 | 4.00 Mn |