Slb (SLB) Deferred Taxes (2009 - 2026)
Slb (SLB) posted Deferred Taxes of -$58.0 million for Q2 2026, down 209.43% on a QoQ basis from $53.0 million in Q1 2026, and down 152.17% year-over-year from $111.2 million in Q2 2025.
Analysis
Slb (SLB) Deferred Taxes (2009 - 2026) Analysis & Trends
Slb has reported Deferred Taxes for 14 years, with the latest figure at -$58.0 million in Q2 2026.
- On a quarterly basis, Deferred Taxes fell 152.17% year-over-year to -$58.0 million in Q2 2026; TTM through Jun 2026 was -$224.0 million, a 492.98% decrease from a year earlier, with the FY2025 full-year figure at -$279.0 million, down 417.05% from the prior year.
- Deferred Taxes was -$58.0 million for Q2 2026 at Slb, down from $53.0 million in the prior quarter.
- The five-year high for Deferred Taxes was $112.0 million in Q1 2023, with the low at -$190.0 million in Q4 2025.
- Average Deferred Taxes over 5 years is $333333.3, with a median of -$3.5 million recorded in 2022.
- The sharpest annual moves came in 2023 and 2025: Deferred Taxes soared 900.0% in 2023, then slumped 2400.0% in 2025.
- Over 5 years, Deferred Taxes stood at $95.0 million in 2022, then tumbled by 89.47% to $10.0 million in 2023, then jumped by 460.0% to $56.0 million in 2024, then sank by 439.29% to -$190.0 million in 2025, then soared by 69.47% to -$58.0 million in 2026.
- The last three Deferred Taxes figures came in at -$58.0 million (Q2 2026), $53.0 million (Q1 2026), and -$190.0 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Slb | 83.41 Bn | 79.34 Bn | 4.63 Bn | -58.00 Mn |
| 2 | Baker Hughes | 58.89 Bn | 43.16 Bn | 1.58 Bn | -166.00 Mn |
| 3 | Halliburton | 30.18 Bn | 28.14 Bn | 2.10 Bn | - |
| 4 | Weatherford International | 6.46 Bn | 5.32 Bn | 662.00 Mn | - |
| 5 | Kodiak Gas Services | 5.97 Bn | 5.83 Bn | 246.76 Mn | 34.50 Mn |
| 6 | Tidewater | 4.57 Bn | 3.96 Bn | 161.54 Mn | 8.31 Mn |
| 7 | USA Compression Partners | 4.03 Bn | 4.02 Bn | 217.36 Mn | 1.94 Mn |
| 8 | National Energy Services Reunited | 3.41 Bn | 3.23 Bn | 81.29 Mn | 3.75 Mn |
| 9 | Liberty Energy | 3.40 Bn | 2.84 Bn | 208.34 Mn | 8.25 Mn |
| 10 | Select Water Solutions | 2.77 Bn | 2.74 Bn | 76.84 Mn | 6.41 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -58.00 Mn |
| Mar 31, 2026 | 53.00 Mn |
| Dec 31, 2025 | -190.00 Mn |
| Sep 30, 2025 | -29.00 Mn |
| Jun 30, 2025 | -23.00 Mn |
| Mar 31, 2025 | -37.00 Mn |
| Dec 31, 2024 | 56.00 Mn |
| Sep 30, 2024 | 61.00 Mn |
| Jun 30, 2024 | 1.00 Mn |
| Mar 31, 2024 | -30.00 Mn |
| Dec 31, 2023 | 10.00 Mn |
| Sep 30, 2023 | -24.00 Mn |
| Jun 30, 2023 | 6.00 Mn |
| Mar 31, 2023 | 112.00 Mn |
| Dec 31, 2022 | 95.00 Mn |
| Sep 30, 2022 | -8.00 Mn |
| Jun 30, 2022 | 25.00 Mn |
| Mar 31, 2022 | -14.00 Mn |
| Dec 31, 2021 | -99.00 Mn |
| Sep 30, 2021 | -15.00 Mn |