Sable Offshore (SOC) Tax Provisions (2022 - 2026)
Sable Offshore's (SOC) quarterly Tax Provisions came in at -$13.7 million in Q4 2025, up 29.87% YoY from -$10.5 million in Q4 2024, and down 306.11% on a QoQ basis from $6.6 million in Q3 2025.
Sable Offshore (SOC) Tax Provisions (2022 - 2026) Analysis & Trends
Sable Offshore (SOC) has 3 years of Tax Provisions data on file, last reported at -$13.7 million in Q4 2025.
- Quarterly Tax Provisions rose 29.87% year-over-year to -$13.7 million in Q4 2025, while the trailing twelve-month figure through Mar 2026 was $788000.0 (up 130.45% YoY) and the FY2025 annual result came in at $11.7 million, up 24414.58% from the prior year.
- Tax Provisions fell to -$13.7 million in Q4 2025, from $6.6 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $13.4 million in Q1 2024 to a low of -$19.5 million in Q4 2024.
- A 3-year average of $1.2 million and a median of $3.0 million in 2024 frame the typical range for Tax Provisions.
- The widest YoY moves for Tax Provisions: up 666.47% in 2025, down 18.92% in 2025.
- Tracing SOC's Tax Provisions over 3 years: stood at $226913.0 in 2022, then tumbled by 8686.99% to -$19.5 million in 2024, then increased by 29.87% to -$13.7 million in 2025.
- The last three Tax Provisions figures came in at -$13.7 million (Q4 2025), $6.6 million (Q3 2025), and $7.8 million (Q2 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Noble | 7.46 Bn | 7.01 Bn | 273.38 Mn | 16.29 Mn |
| 2 | Transocean | 6.71 Bn | 5.91 Bn | 358.00 Mn | 14.00 Mn |
| 3 | Patterson Uti Energy | 4.63 Bn | 4.43 Bn | 597.25 Mn | -8.65 Mn |
| 4 | Helmerich & Payne | 4.39 Bn | 4.16 Bn | 349.94 Mn | 72.40 Mn |
| 5 | Seadrill | 2.96 Bn | 2.60 Bn | 234.00 Mn | 12.00 Mn |
| 6 | Borr Drilling | 1.36 Bn | 1.14 Bn | - | 10.90 Mn |
| 7 | Nabors Industries | 1.30 Bn | 792.72 Mn | 309.38 Mn | 16.41 Mn |
| 8 | Precision Drilling | 1.15 Bn | 1.10 Bn | 89.29 Mn | 503,155.99 |
| 9 | Valaris | 886.35 Mn | 345.15 Mn | 123.70 Mn | 33.60 Mn |
| 10 | Sable Offshore | 777.33 Mn | 755.73 Mn | - | 26.98 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 26.98 Mn |
| Dec 31, 2025 | -13.67 Mn |
| Sep 30, 2025 | 6.63 Mn |
| Jun 30, 2025 | 7.82 Mn |
| 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 |
| Dec 31, 2022 | 226,913.00 |
| Sep 30, 2022 | 530,156.00 |