SCHLUMBERGER LIMITED/NV Quarterly Deferred Income Tax Liabilities, Net in USD from Q4 2019 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Schlumberger Limited/Nv quarterly Deferred Income Tax Liabilities, Net history and growth rate from Q4 2019 to Q4 2024.
  • Schlumberger Limited/Nv Deferred Income Tax Liabilities, Net for the quarter ending December 31, 2024 was $67M, a 52.1% decline year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2024 $67M -$73M -52.1% Dec 31, 2024 10-K 2025-01-22
Q3 2024 $171M +$14M +8.92% Sep 30, 2024 10-Q 2024-10-23
Q2 2024 $135M -$48M -26.2% Jun 30, 2024 10-Q 2024-07-24
Q1 2024 $115M -$79M -40.7% Mar 31, 2024 10-Q 2024-04-24
Q4 2023 $140M +$79M +130% Dec 31, 2023 10-K 2025-01-22
Q3 2023 $157M +$71M +82.6% Sep 30, 2023 10-Q 2023-10-25
Q2 2023 $183M +$84M +84.8% Jun 30, 2023 10-Q 2023-07-26
Q1 2023 $194M +$117M +152% Mar 31, 2023 10-Q 2023-04-26
Q4 2022 $61M -$33M -35.1% Dec 31, 2022 10-K 2024-01-24
Q3 2022 $86M Sep 30, 2022 10-Q 2022-10-26
Q2 2022 $99M Jun 30, 2022 10-Q 2022-07-27
Q1 2022 $77M Mar 31, 2022 10-Q 2022-04-27
Q4 2021 $94M +$75M +395% Dec 31, 2021 10-K 2023-01-25
Q4 2020 $19M -$472M -96.1% Dec 31, 2020 10-K 2022-01-26
Q2 2020 $42M Jun 30, 2020 10-Q 2020-07-29
Q4 2019 $491M Dec 31, 2019 10-K 2021-01-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.