Slb (SLB) Deferred Taxes (2009 - 2026)
Slb (SLB) posted quarterly Deferred Taxes of -$58.0 million for Q2 2026, down 152.17% year-over-year from $111.2 million in Q2 2025, and down 209.43% quarter-over-quarter from $53.0 million in Q1 2026.
Slb (SLB) Deferred Taxes (2009 - 2026) Analysis & Trends
Slb's Deferred Taxes history runs 14 years deep, the most recent figure standing at -$58.0 million for Q2 2026.
- In Q2 2026, Deferred Taxes fell 152.17% year-over-year to -$58.0 million; the TTM figure through Jun 2026 stood at -$224.0 million (down 492.98% YoY), while the FY2025 annual figure was -$279.0 million, down 417.05% from the prior year.
- Deferred Taxes for Q2 2026 stood at -$58.0 million, 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.
- The 5-year median for Deferred Taxes is -$3.5 million (2022), against an average of $333333.3.
- The sharpest annual moves came in 2023 and 2025: Deferred Taxes jumped 900.0% in 2023, then slumped 2400.0% in 2025.
- Slb's Deferred Taxes stood at $95.0 million in 2022, then tumbled by 89.47% to $10.0 million in 2023, then surged by 460.0% to $56.0 million in 2024, then sank by 439.29% to -$190.0 million in 2025, then jumped by 69.47% to -$58.0 million in 2026.
- Business Quant data shows SLB's Deferred Taxes at -$58.0 million in Q2 2026, $53.0 million in Q1 2026, and -$190.0 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Slb | 79.62 Bn | 75.55 Bn | 4.63 Bn | -58.00 Mn |
| 2 | Baker Hughes | 62.67 Bn | 46.94 Bn | 1.58 Bn | -166.00 Mn |
| 3 | Tenaris | 53.29 Bn | 44.26 Bn | 984.66 | - |
| 4 | TechnipFMC | 30.87 Bn | 29.62 Bn | 1.40 Bn | -600,000.00 |
| 5 | Halliburton | 29.51 Bn | 27.46 Bn | 2.10 Bn | - |
| 6 | Nov | 7.30 Bn | 6.13 Bn | 521.00 Mn | 1.00 Mn |
| 7 | Weatherford International | 6.55 Bn | 5.41 Bn | 662.00 Mn | - |
| 8 | Kodiak Gas Services | 5.69 Bn | 5.55 Bn | 246.76 Mn | 34.50 Mn |
| 9 | Archrock | 5.54 Bn | 5.53 Bn | 244.51 Mn | 24.83 Mn |
| 10 | Oceaneering International | 5.24 Bn | 4.61 Bn | 156.98 Mn | 5.96 Mn |
Historic Data
Download 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 |