Deferred Tax Assets, Valuation Allowance of Weatherford International plc from 31 Dec 2013 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Weatherford International plc quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2013 to 31 Dec 2025.
  • Weatherford International plc Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $1,057,000,000, a 5.8% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Weatherford International plc Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $1,057,000,000 -$65,000,000 -5.8% 31 Dec 2025 10-K 04 Feb 2026 2025 FY
Q4 2024 $1,122,000,000 -$194,000,000 -15% 31 Dec 2024 10-K 04 Feb 2026 2025 FY
Q4 2023 $1,316,000,000 +$16,000,000 +1.2% 31 Dec 2023 10-K 06 Feb 2025 2024 FY
Q3 2023 $20,000,000 30 Sep 2023 10-Q 25 Oct 2023 2023 Q3
Q2 2023 $20,000,000 30 Jun 2023 10-Q 24 Jul 2024 2024 Q2
Q4 2022 $1,300,000,000 -$227,000,000 -15% 31 Dec 2022 10-K 07 Feb 2024 2023 FY
Q4 2021 $1,527,000,000 +$28,000,000 +1.9% 31 Dec 2021 10-K 08 Feb 2023 2022 FY
Q4 2020 $1,499,000,000 +$333,000,000 +29% 31 Dec 2020 10-K 17 Feb 2022 2021 FY
Q4 2019 $1,166,000,000 -$536,000,000 -31% 31 Dec 2019 10-K 19 Feb 2021 2020 FY
Q4 2018 $1,702,000,000 -$185,000,000 -9.8% 31 Dec 2018 10-K 16 Mar 2020 2019 FY
Q4 2017 $1,887,000,000 +$149,000,000 +8.6% 31 Dec 2017 10-K 15 Feb 2019 2018 FY
Q4 2016 $1,738,000,000 +$870,000,000 +100% 31 Dec 2016 10-K 14 Feb 2018 2017 FY
Q3 2016 $73,000,000 30 Sep 2016 10-K 14 Feb 2018 2017 FY
Q4 2015 $868,000,000 +$136,000,000 +19% 31 Dec 2015 10-K 15 Feb 2017 2016 FY
Q4 2014 $732,000,000 +$178,000,000 +32% 31 Dec 2014 10-K 16 Feb 2016 2015 FY
Q4 2013 $554,000,000 31 Dec 2013 10-K 18 Feb 2015 2014 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.