KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
AcquisitionsAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in IntangiblesChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDivestmentsDividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresLong-Term Debt RepaymentsNet Cash FlowNet IncomeNon-cash ItemsOther Working Capital ChangesOther financing activitiesShare-based CompensationShares IssuedShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Slb (SLB) Deferred Taxes (2018 - 2025)

Slb (SLB) has 13 years of Deferred Taxes data on record, last reported at $25.0 million in Q4 2025.

  • For Q4 2025, Deferred Taxes rose 516.67% year-over-year to $25.0 million; the TTM value through Dec 2025 reached -$64.0 million, down 346.15%, while the annual FY2025 figure was -$64.0 million, 346.15% down from the prior year.
  • Deferred Taxes reached $25.0 million in Q4 2025 per SLB's latest filing, up from -$29.0 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $112.0 million in Q1 2023 and bottomed at -$89.0 million in Q4 2023.
  • Average Deferred Taxes over 5 years is -$5.1 million, with a median of -$11.0 million recorded in 2022.
  • Peak YoY movement for Deferred Taxes: surged 900.0% in 2023, then crashed 2400.0% in 2025.
  • A 5-year view of Deferred Taxes shows it stood at $2.0 million in 2021, then tumbled by 2200.0% to -$42.0 million in 2022, then crashed by 111.9% to -$89.0 million in 2023, then skyrocketed by 93.26% to -$6.0 million in 2024, then soared by 516.67% to $25.0 million in 2025.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were $25.0 million in Q4 2025, -$29.0 million in Q3 2025, and -$23.0 million in Q2 2025.