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| Date | Value |
|---|---|
| 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 |