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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Noble | 7.46 Bn | 7.01 Bn | 273.38 Mn | 13.76 Mn |
| 2 | Transocean | 6.71 Bn | 5.91 Bn | 358.00 Mn | - |
| 3 | Patterson Uti Energy | 4.63 Bn | 4.43 Bn | 597.25 Mn | -8.79 Mn |
| 4 | Helmerich & Payne | 4.39 Bn | 4.16 Bn | 349.94 Mn | -22.99 Mn |
| 5 | Seadrill | 2.96 Bn | 2.60 Bn | 234.00 Mn | 1.00 Mn |
| 6 | Borr Drilling | 1.36 Bn | 1.14 Bn | - | -1.20 Mn |
| 7 | Nabors Industries | 1.30 Bn | 792.72 Mn | 309.38 Mn | 2.41 Mn |
| 8 | Precision Drilling | 1.15 Bn | 1.10 Bn | 89.29 Mn | - |
| 9 | Valaris | 886.35 Mn | 345.15 Mn | 123.70 Mn | 11.20 Mn |
| 10 | Sable Offshore | 777.33 Mn | 755.73 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 |