Slb (SLB) Deferred Taxes (2009 - 2026)
Slb (SLB) recorded quarterly Deferred Taxes of $53.0 million in Q1 2026, down 76.13% quarter-over-quarter from $222.0 million in Q4 2025, and up 243.24% on a YoY basis from $15.4 million in Q1 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.
- In Q1 2026, Deferred Taxes rose 243.24% year-over-year to $53.0 million; the TTM figure through Mar 2026 stood at $223.0 million (up 564.58% YoY), while the FY2025 annual figure was $133.0 million, up 424.39% from the prior year.
- Deferred Taxes was $53.0 million for Q1 2026 at Slb, down from $222.0 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $222.0 million in Q4 2025 to a low of -$89.0 million in Q4 2023.
- Historically, Deferred Taxes has averaged $6.5 million across 5 years, with a median of -$14.0 million in 2022.
- The sharpest annual moves came in 2023 and 2025: Deferred Taxes surged 900.0% in 2023, then tumbled 2400.0% in 2025.
- A 5-year view of Deferred Taxes shows it stood at -$42.0 million in 2022, then sank by 111.9% to -$89.0 million in 2023, then increased by 17.98% to -$73.0 million in 2024, then surged by 404.11% to $222.0 million in 2025, then slumped by 76.13% to $53.0 million in 2026.
- The last three Deferred Taxes figures came in at $53.0 million (Q1 2026), $222.0 million (Q4 2025), and -$29.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Slb | 71.76 Bn | 69.55 Bn | 4.67 Bn | 53.00 Mn |
| 2 | Baker Hughes | 57.63 Bn | 43.04 Bn | 1.51 Bn | 224.00 Mn |
| 3 | Halliburton | 29.21 Bn | 27.25 Bn | 2.04 Bn | - |
| 4 | TechnipFMC | 25.99 Bn | 24.72 Bn | 1.49 Bn | 47.30 Mn |
| 5 | Enerflex | 8.61 Bn | 8.55 Bn | - | - |
| 6 | Nov | 6.73 Bn | 5.44 Bn | 119.00 Mn | 4.00 Mn |
| 7 | Weatherford International | 6.59 Bn | 5.54 Bn | 876.00 Mn | 9.00 Mn |
| 8 | Archrock | 6.43 Bn | 6.42 Bn | 247.42 Mn | 22.45 Mn |
| 9 | Kodiak Gas Services | 5.96 Bn | 5.87 Bn | 222.88 Mn | 2.71 Mn |
| 10 | Liberty Energy | 4.41 Bn | 3.71 Bn | 177.37 Mn | 9.31 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 | -73.00 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 | -99.00 Mn |
| Sep 30, 2021 | -15.00 Mn |
| Jun 30, 2021 | 11.00 Mn |