Deferred Tax Assets, Valuation Allowance of Seadrill Ltd from 31 Dec 2018 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
Seadrill Ltd quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2018 to 31 Dec 2025.
  • Seadrill Ltd Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $1,285,000,000, a 2.2% increase 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 (%)

Seadrill Ltd Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $1,285,000,000 +$28,000,000 +2.2% 31 Dec 2025 10-K 26 Feb 2026 2025 FY
Q4 2024 $1,257,000,000 -$60,000,000 -4.6% 31 Dec 2024 10-K 26 Feb 2026 2025 FY
Q4 2023 $1,317,000,000 +$904,000,000 +219% 31 Dec 2023 10-K 27 Feb 2025 2024 FY
Q4 2022 $413,000,000 +$10,000,000 +2.5% 31 Dec 2022 20-F 27 Mar 2024 2023 FY
Q4 2021 $403,000,000 +$195,000,000 +94% 31 Dec 2021 20-F 19 Apr 2023 2022 FY
Q4 2020 $208,000,000 -$47,000,000 -18% 31 Dec 2020 6-K 27 Feb 2023 2021 FY
Q4 2019 $255,000,000 +$1,000,000 +0.39% 31 Dec 2019 20-F 19 Mar 2021 2020 FY
Q4 2018 $254,000,000 31 Dec 2018 20-F 02 Apr 2020 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.