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 82.25 Bn 80.04 Bn 4.67 Bn 53.00 Mn
2 Baker Hughes 61.96 Bn 47.38 Bn 1.51 Bn 224.00 Mn
3 Halliburton 32.79 Bn 30.84 Bn 2.04 Bn -
4 TechnipFMC 26.73 Bn 25.47 Bn 1.49 Bn 47.30 Mn
5 Enerflex 8.62 Bn 8.57 Bn - -
6 Nov 7.27 Bn 5.98 Bn 119.00 Mn 4.00 Mn
7 Weatherford International 6.99 Bn 5.94 Bn 876.00 Mn 9.00 Mn
8 Archrock 5.95 Bn 5.95 Bn 247.42 Mn 22.45 Mn
9 Kodiak Gas Services 5.60 Bn 5.50 Bn 222.88 Mn 2.71 Mn
10 Liberty Energy 4.61 Bn 3.91 Bn 177.37 Mn 9.31 Mn

Historic Data

Download Data
DateValue
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