SCHLUMBERGER LIMITED/NV Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Schlumberger Limited/Nv quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • Schlumberger Limited/Nv Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $783M, a 12.3% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $783M -$110M -12.3% Dec 31, 2023 10-K 2024-01-24
Q4 2022 $893M -$108M -10.8% Dec 31, 2022 10-K 2024-01-24
Q4 2021 $1B -$270M -21.2% Dec 31, 2021 10-K 2024-01-24
Q4 2020 $1.27B -$30M -2.31% Dec 31, 2020 10-K 2024-01-24
Q4 2019 $1.3B -$132M -9.21% Dec 31, 2019 10-K 2023-01-25
Q4 2018 $1.43B +$40M +2.87% Dec 31, 2018 10-K 2022-01-26
Q4 2017 $1.39B -$26M -1.83% Dec 31, 2017 10-K 2021-01-27
Q4 2016 $1.42B +$134M +10.4% Dec 31, 2016 10-K 2020-01-22
Q4 2015 $1.29B -$117M -8.35% Dec 31, 2015 10-K 2019-01-23
Q4 2014 $1.4B -$50M -3.44% Dec 31, 2014 10-K 2018-01-24
Q4 2013 $1.45B -$1M -0.07% Dec 31, 2013 10-K 2017-01-25
Q4 2012 $1.45B +$100M +7.39% Dec 31, 2012 10-K 2016-01-27
Q4 2011 $1.35B +$15M +1.12% Dec 31, 2011 10-K 2015-01-29
Q4 2010 $1.34B Dec 31, 2010 10-K 2014-01-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.