Sable Offshore SOC
NYSE SOC
$5.11 +0.03 (+0.69%)
As of: Aug 21, 2026 · 3:59 PM EDT

Sable Offshore (SOC) Deferred Taxes (2024 - 2025)

Sable Offshore's (SOC) quarterly Deferred Taxes came in at $10.9 million in Q1 2025, down 18.92% YoY from $13.4 million in Q1 2024, and up 155.85% on a QoQ basis from -$19.5 million in Q4 2024.

Sable Offshore (SOC) Deferred Taxes (2024 - 2025) Analysis & Trends

Sable Offshore (SOC) has 2 years of Deferred Taxes data on file, last reported at $10.9 million in Q1 2025.

  • Quarterly Deferred Taxes fell 18.92% year-over-year to $10.9 million in Q1 2025, while the trailing twelve-month figure through Mar 2025 was -$2.6 million (down 119.28% YoY) and the FY2024 annual result came in at -$48000.0, changed N/A from the prior year.
  • Deferred Taxes climbed to $10.9 million in Q1 2025, from -$19.5 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $13.4 million in Q1 2024 to a low of -$19.5 million in Q4 2024.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Noble 7.43 Bn 6.98 Bn 273.38 Mn 13.76 Mn
2 Transocean 6.68 Bn 5.88 Bn 358.00 Mn -
3 Patterson Uti Energy 4.70 Bn 4.50 Bn 597.25 Mn -8.79 Mn
4 Helmerich & Payne 4.37 Bn 4.13 Bn 349.94 Mn -22.99 Mn
5 Seadrill 2.95 Bn 2.59 Bn 234.00 Mn 1.00 Mn
6 Borr Drilling 1.39 Bn 1.17 Bn - -1.20 Mn
7 Nabors Industries 1.32 Bn 807.28 Mn 309.38 Mn 2.41 Mn
8 Precision Drilling 1.18 Bn 1.14 Bn 89.29 Mn -
9 Valaris 827.45 Mn 286.25 Mn 123.70 Mn 11.20 Mn
10 Sable Offshore 774.26 Mn 752.66 Mn - -

Historic Data

Download Data
DateValue
Mar 31, 2025 10.88 Mn
Dec 31, 2024 -19.49 Mn
Sep 30, 2024 865,000.00
Jun 30, 2024 5.15 Mn
Mar 31, 2024 13.42 Mn