Sable Offshore (SOC) Non-Current Deferred Tax Liability (2024 - 2026)
Sable Offshore's (SOC) quarterly Non-Current Deferred Tax Liability came in at $12.8 million in Q1 2026, up 6.54% YoY from $12.0 million in Q1 2025, and little changed on a QoQ basis from $12.8 million in Q4 2025.
Sable Offshore (SOC) Non-Current Deferred Tax Liability (2024 - 2026) Analysis & Trends
Sable Offshore (SOC) has 3 years of Non-Current Deferred Tax Liability data on file, last reported at $12.8 million in Q1 2026.
- Quarterly Non-Current Deferred Tax Liability rose 6.54% year-over-year to $12.8 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $12.8 million (up 6.54% YoY) and the FY2025 annual result came in at $12.8 million, up 526.92% from the prior year.
- Non-Current Deferred Tax Liability held at $12.8 million in Q1 2026, from $12.8 million in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $26.5 million in Q3 2025 to a low of $2.0 million in Q4 2024.
- A 3-year average of $15.7 million and a median of $14.6 million in 2024 frame the typical range for Non-Current Deferred Tax Liability.
- The widest YoY moves for Non-Current Deferred Tax Liability: up 526.92% in 2025, down 17.68% in 2025.
- Tracing SOC's Non-Current Deferred Tax Liability over 3 years: stood at $2.0 million in 2024, then jumped by 526.92% to $12.8 million in 2025, then changed by 0.0% to $12.8 million in 2026.
- The last three Non-Current Deferred Tax Liability figures came in at $12.8 million (Q1 2026), $12.8 million (Q4 2025), and $26.5 million (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Noble | 7.43 Bn | 6.98 Bn | 273.38 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 |
| 4 | Helmerich & Payne | 4.37 Bn | 4.13 Bn | 349.94 Mn |
| 5 | Seadrill | 2.95 Bn | 2.59 Bn | 234.00 Mn |
| 6 | Borr Drilling | 1.39 Bn | 1.17 Bn | - |
| 7 | Nabors Industries | 1.32 Bn | 807.28 Mn | 309.38 Mn |
| 8 | Precision Drilling | 1.18 Bn | 1.14 Bn | 89.29 Mn |
| 9 | Valaris | 827.45 Mn | 286.25 Mn | 123.70 Mn |
| 10 | Sable Offshore | 774.26 Mn | 752.66 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 39.81 Mn |
| Jun 30, 2026 | 39.81 Mn |
| Mar 31, 2026 | 12.83 Mn |
| Mar 31, 2026 | 12.83 Mn |
| Dec 31, 2025 | 12.83 Mn |
| Dec 31, 2025 | 12.83 Mn |
| Sep 30, 2025 | 26.50 Mn |
| Sep 30, 2025 | 26.50 Mn |
| Jun 30, 2025 | 19.87 Mn |
| Jun 30, 2025 | 19.87 Mn |
| Mar 31, 2025 | 12.05 Mn |
| Mar 31, 2025 | 12.05 Mn |
| Dec 31, 2024 | 2.05 Mn |
| Dec 31, 2024 | 2.05 Mn |
| Sep 30, 2024 | 20.65 Mn |
| Sep 30, 2024 | 20.65 Mn |
| Jun 30, 2024 | 19.78 Mn |
| Jun 30, 2024 | 19.78 Mn |
| Mar 31, 2024 | 14.63 Mn |
| Mar 31, 2024 | 14.63 Mn |