Unrecognized Tax Benefits of SLB LIMITED/NV from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
SLB LIMITED/NV quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • SLB LIMITED/NV Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $806,000,000, a 13% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

SLB LIMITED/NV Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $806,000,000 +$91,000,000 +13% 31 Dec 2025 10-K 23 Jan 2026 2025 FY
Q4 2024 $715,000,000 -$68,000,000 -8.7% 31 Dec 2024 10-K 23 Jan 2026 2025 FY
Q4 2023 $783,000,000 -$110,000,000 -12% 31 Dec 2023 10-K 23 Jan 2026 2025 FY
Q4 2022 $893,000,000 -$108,000,000 -11% 31 Dec 2022 10-K 23 Jan 2026 2025 FY
Q4 2021 $1,001,000,000 -$270,000,000 -21% 31 Dec 2021 10-K 22 Jan 2025 2024 FY
Q4 2020 $1,271,000,000 -$30,000,000 -2.3% 31 Dec 2020 10-K 24 Jan 2024 2023 FY
Q4 2019 $1,301,000,000 -$132,000,000 -9.2% 31 Dec 2019 10-K 25 Jan 2023 2022 FY
Q4 2018 $1,433,000,000 +$40,000,000 +2.9% 31 Dec 2018 10-K 26 Jan 2022 2021 FY
Q4 2017 $1,393,000,000 -$26,000,000 -1.8% 31 Dec 2017 10-K 27 Jan 2021 2020 FY
Q4 2016 $1,419,000,000 +$134,000,000 +10% 31 Dec 2016 10-K 22 Jan 2020 2019 FY
Q4 2015 $1,285,000,000 -$117,000,000 -8.3% 31 Dec 2015 10-K 23 Jan 2019 2018 FY
Q4 2014 $1,402,000,000 -$50,000,000 -3.4% 31 Dec 2014 10-K 24 Jan 2018 2017 FY
Q4 2013 $1,452,000,000 -$1,000,000 -0.07% 31 Dec 2013 10-K 25 Jan 2017 2016 FY
Q4 2012 $1,453,000,000 +$100,000,000 +7.4% 31 Dec 2012 10-K 27 Jan 2016 2015 FY
Q4 2011 $1,353,000,000 +$15,000,000 +1.1% 31 Dec 2011 10-K 29 Jan 2015 2014 FY
Q4 2010 $1,338,000,000 31 Dec 2010 10-K 31 Jan 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.