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AcquisitionsAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashChange in IntangiblesChange in IntangiblesChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionDivestmentsDividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesGains from Sales and DivestituresGains from Sales and DivestituresLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeNon-cash ItemsNon-cash ItemsOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesShare-based CompensationShare-based CompensationShares IssuedShares RepurchasedShort-Term Debt issuances
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Slb (SLB) Deferred Taxes (2018 - 2025)

Slb has reported Deferred Taxes over the past 13 years, most recently at -$190.0 million for Q4 2025.

  • Quarterly results put Deferred Taxes at -$190.0 million for Q4 2025, down 3066.67% from a year ago — trailing twelve months through Dec 2025 was -$279.0 million (down 1173.08% YoY), and the annual figure for FY2025 was -$279.0 million, down 1173.08%.
  • Deferred Taxes for Q4 2025 was -$190.0 million at Slb, down from -$29.0 million in the prior quarter.
  • Over the last five years, Deferred Taxes for SLB hit a ceiling of $112.0 million in Q1 2023 and a floor of -$190.0 million in Q4 2025.
  • Median Deferred Taxes over the past 5 years was -$14.5 million (2021), compared with a mean of -$13.0 million.
  • Biggest five-year swings in Deferred Taxes: skyrocketed 900.0% in 2023 and later plummeted 3066.67% in 2025.
  • Slb's Deferred Taxes stood at -$99.0 million in 2021, then skyrocketed by 195.96% to $95.0 million in 2022, then plummeted by 169.47% to -$66.0 million in 2023, then soared by 90.91% to -$6.0 million in 2024, then plummeted by 3066.67% to -$190.0 million in 2025.
  • The last three reported values for Deferred Taxes were -$190.0 million (Q4 2025), -$29.0 million (Q3 2025), and -$23.0 million (Q2 2025) per Business Quant data.