Deferred Income Tax Expense (Benefit) of Seadrill Ltd from 31 Dec 2017 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Seadrill Ltd annual and quarterly Deferred Income Tax Expense (Benefit) in USD history and change rate from 31 Dec 2017 to 31 Dec 2025.
  • Seadrill Ltd Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was $3,000,000.
  • Seadrill Ltd annual Deferred Income Tax Expense (Benefit) for 2025 was $22,000,000.
  • Seadrill Ltd annual Deferred Income Tax Expense (Benefit) for 2024 was $13,000,000, unchanged from 2023.
  • Seadrill Ltd annual Deferred Income Tax Expense (Benefit) for 2023 was $13,000,000.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)
Deferred Income Tax Expense (Benefit), Quarterly (USD)

Seadrill Ltd Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $22,000,000 +$35,000,000 01 Jan 2025 31 Dec 2025 10-K 26 Feb 2026 2025 FY
2024 $13,000,000 $0 0% 01 Jan 2024 31 Dec 2024 10-K 26 Feb 2026 2025 FY
2023 $13,000,000 01 Jan 2023 31 Dec 2023 10-K 26 Feb 2026 2025 FY
2021 $3,000,000 +$4,000,000 +57% 01 Jan 2021 31 Dec 2021 20-F 27 Mar 2024 2023 FY
2020 $7,000,000 +$53,000,000 +88% 01 Jan 2020 31 Dec 2020 20-F 19 Apr 2023 2022 FY
2019 $60,000,000 01 Jan 2019 31 Dec 2019 6-K 27 Feb 2023 2021 FY
2017 $7,000,000 01 Jan 2017 31 Dec 2017 20-F 02 Apr 2020 2019 FY

Seadrill Ltd Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $3,000,000 +$8,000,000 01 Jan 2025 31 Mar 2025 10-Q 12 May 2025 2025 Q1
Q1 2024 $5,000,000 01 Jan 2024 31 Mar 2024 10-Q 12 May 2025 2025 Q1
Q2 2022 $4,000,000 23 Feb 2022 30 Jun 2022 6-K 15 Aug 2023 2023 Q2
Q1 2022 $4,000,000 01 Jan 2022 22 Feb 2022 10-K 27 Feb 2025 2024 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.