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
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 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