Sable Offshore (SOC) Deferred Taxes (2024 - 2025)
Sable Offshore (SOC) reported Deferred Taxes of $10.9 million for Q1 2025, down 18.92% on a YoY basis from $13.4 million in Q1 2024, and up 155.85% quarter-over-quarter from -$19.5 million in Q4 2024.
Sable Offshore (SOC) Deferred Taxes (2024 - 2025) Analysis & Trends
Sable Offshore has reported Deferred Taxes for 2 years, with the latest figure at $10.9 million in Q1 2025.
- For the quarter ending Q1 2025, Deferred Taxes fell 18.92% year-over-year to $10.9 million; the trailing twelve-month figure through Mar 2025 stood at -$2.6 million (changed N/A YoY), and the FY2024 full-year result was -$48000.0, changed N/A from the prior year.
- Deferred Taxes for Q1 2025 stood at $10.9 million, up from -$19.5 million in the prior quarter.
- The five-year high for Deferred Taxes was $13.4 million in Q1 2024, with the low at -$19.5 million in Q4 2024.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Precision Drilling | 156.90 Bn | 156.84 Bn | 120.82 Mn | 6.21 Mn |
| 2 | Noble | 7.48 Bn | 6.81 Bn | 755.58 Mn | 46.34 Mn |
| 3 | Transocean | 6.71 Bn | 6.09 Bn | 475.00 Mn | -73.00 Mn |
| 4 | Patterson Uti Energy | 4.36 Bn | 4.03 Bn | 535.85 Mn | -3.79 Mn |
| 5 | Helmerich & Payne | 3.92 Bn | 3.82 Bn | 907.56 Mn | -13.17 Mn |
| 6 | Seadrill | 2.75 Bn | 2.42 Bn | 177.00 Mn | 17.00 Mn |
| 7 | Sable Offshore | 1.56 Bn | 1.51 Bn | -66.76 Mn | - |
| 8 | Nabors Industries | 1.45 Bn | 1.33 Bn | 290.08 Mn | 5.06 Mn |
| 9 | Borr Drilling | 1.40 Bn | 1.16 Bn | - | 200,000.00 |
| 10 | Valaris | 492.40 Mn | -85.40 Mn | 92.00 Mn | 9.50 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |