Slb (SLB) Deferred Taxes (2009 - 2026)
Slb's (SLB) quarterly Deferred Taxes came in at $53.0 million in Q1 2026, up 243.24% year-on-year from $15.4 million in Q1 2025, and down 76.13% quarter-over-quarter from $222.0 million in Q4 2025.
Slb (SLB) Deferred Taxes (2009 - 2026) Analysis & Trends
Slb's Deferred Taxes history runs 14 years deep, the most recent figure standing at $53.0 million for Q1 2026.
- On a quarterly basis, Deferred Taxes rose 243.24% year-over-year to $53.0 million in Q1 2026; TTM through Mar 2026 was $223.0 million, a 175.31% increase from a year earlier, with the FY2025 full-year figure at $133.0 million, up 51.14% from the prior year.
- Deferred Taxes retreated to $53.0 million in Q1 2026 per SLB's latest filing, from $222.0 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $222.0 million in Q4 2025 and bottomed at -$89.0 million in Q4 2023.
- The 5-year median for Deferred Taxes is -$8.0 million (2022), against an average of $14.1 million.
- Across the five-year window, Deferred Taxes jumped 900.0% in 2023 and tumbled 2400.0% in 2025, its largest moves.
- Year by year, Deferred Taxes stood at -$42.0 million in 2022, then tumbled by 111.9% to -$89.0 million in 2023, then soared by 162.92% to $56.0 million in 2024, then surged by 296.43% to $222.0 million in 2025, then plunged by 76.13% to $53.0 million in 2026.
- Per Business Quant, the three latest SLB Deferred Taxes figures stand at $53.0 million (Q1 2026), $222.0 million (Q4 2025), and -$29.0 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Slb | 78.08 Bn | 74.69 Bn | 5.38 Bn | 53.00 Mn |
| 2 | Tenaris | 58.18 Bn | 46.31 Bn | 1.05 Bn | - |
| 3 | TechnipFMC | 30.64 Bn | 29.36 Bn | 1.64 Bn | 47.30 Mn |
| 4 | Halliburton | 27.87 Bn | 25.86 Bn | 2.04 Bn | - |
| 5 | Nov | 7.48 Bn | 6.14 Bn | 379.00 Mn | 4.00 Mn |
| 6 | Weatherford International | 6.35 Bn | 5.21 Bn | 776.00 Mn | - |
| 7 | Archrock | 6.34 Bn | 6.34 Bn | 247.42 Mn | 22.45 Mn |
| 8 | Oceaneering International | 5.28 Bn | 4.67 Bn | 127.27 Mn | 3.57 Mn |
| 9 | Kodiak Gas Services | 5.09 Bn | 4.99 Bn | 222.88 Mn | 2.71 Mn |
| 10 | Tidewater | 3.87 Bn | 3.32 Bn | 160.04 Mn | 10.39 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 53.00 Mn |
| Dec 31, 2025 | 222.00 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 | -89.00 Mn |
| Sep 30, 2023 | -24.00 Mn |
| Jun 30, 2023 | 6.00 Mn |
| Mar 31, 2023 | 112.00 Mn |
| Dec 31, 2022 | -42.00 Mn |
| Sep 30, 2022 | -8.00 Mn |
| Jun 30, 2022 | 25.00 Mn |
| Mar 31, 2022 | -14.00 Mn |
| Dec 31, 2021 | -71.00 Mn |
| Sep 30, 2021 | -15.00 Mn |
| Jun 30, 2021 | 11.00 Mn |