Weatherford International (WFRD) Deferred Taxes (2013 - 2026)
Weatherford International's (WFRD) quarterly Deferred Taxes came in at $9.0 million in Q1 2026, up 28.57% on a YoY basis from $7.0 million in Q1 2025, and up 133.33% quarter-over-quarter from -$27.0 million in Q4 2025.
Analysis
Weatherford International (WFRD) Deferred Taxes (2013 - 2026) Analysis & Trends
Weatherford International (WFRD) has reported Deferred Taxes for 14 consecutive years, with $9.0 million the latest figure, recorded in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes rose 28.57% year-over-year to $9.0 million; the trailing twelve-month figure through Jun 2026 stood at -$7.0 million (up 58.82% YoY), and the FY2025 full-year result was -$14.0 million, down 275.0% from the prior year.
- Deferred Taxes improved to $9.0 million in Q1 2026 per WFRD's latest filing, from -$27.0 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $18.0 million in Q3 2022 and bottomed at -$71.0 million in Q2 2023.
- Historically, Deferred Taxes has averaged -$4.9 million across 5 years, with a median of $3.0 million in 2022.
- The widest YoY moves for Deferred Taxes: up 500.0% in 2023, down 2466.67% in 2023.
- Over 5 years, Deferred Taxes stood at -$20.0 million in 2022, then climbed by 5.0% to -$19.0 million in 2023, then changed by 0.0% to -$19.0 million in 2024, then sank by 42.11% to -$27.0 million in 2025, then surged by 133.33% to $9.0 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $9.0 million, -$27.0 million, and $11.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Slb | 83.41 Bn | 79.34 Bn | 4.63 Bn | -58.00 Mn |
| 2 | Baker Hughes | 58.89 Bn | 43.16 Bn | 1.58 Bn | -166.00 Mn |
| 3 | Halliburton | 30.18 Bn | 28.14 Bn | 2.10 Bn | - |
| 4 | Weatherford International | 6.46 Bn | 5.32 Bn | 662.00 Mn | - |
| 5 | Kodiak Gas Services | 5.97 Bn | 5.83 Bn | 246.76 Mn | 34.50 Mn |
| 6 | Tidewater | 4.57 Bn | 3.96 Bn | 161.54 Mn | 8.31 Mn |
| 7 | USA Compression Partners | 4.03 Bn | 4.02 Bn | 217.36 Mn | 1.94 Mn |
| 8 | National Energy Services Reunited | 3.41 Bn | 3.23 Bn | 81.29 Mn | 3.75 Mn |
| 9 | Liberty Energy | 3.40 Bn | 2.84 Bn | 208.34 Mn | 8.25 Mn |
| 10 | Select Water Solutions | 2.77 Bn | 2.74 Bn | 76.84 Mn | 6.41 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Mar 31, 2026 | 9.00 Mn |
| Dec 31, 2025 | -27.00 Mn |
| Sep 30, 2025 | 11.00 Mn |
| Jun 30, 2025 | -5.00 Mn |
| Mar 31, 2025 | 7.00 Mn |
| Sep 30, 2024 | -19.00 Mn |
| Jun 30, 2024 | 13.00 Mn |
| Mar 31, 2024 | 14.00 Mn |
| Dec 31, 2023 | -19.00 Mn |
| Sep 30, 2023 | -14.00 Mn |
| Jun 30, 2023 | -71.00 Mn |
| Mar 31, 2023 | 18.00 Mn |
| Dec 31, 2022 | -20.00 Mn |
| Sep 30, 2022 | 18.00 Mn |
| Jun 30, 2022 | 3.00 Mn |
| Mar 31, 2022 | 3.00 Mn |
| Dec 31, 2021 | -25.00 Mn |
| Sep 30, 2021 | 9.00 Mn |
| Jun 30, 2021 | 4.00 Mn |
| Mar 31, 2021 | 2.00 Mn |