Unrecognized Tax Benefits of Seadrill Ltd from 31 Dec 2016 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Seadrill Ltd quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2016 to 31 Dec 2025.
  • Seadrill Ltd Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $37,000,000, a 12% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Seadrill Ltd Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $37,000,000 -$5,000,000 -12% 31 Dec 2025 10-K 26 Feb 2026 2025 FY
Q4 2024 $42,000,000 -$108,000,000 -72% 31 Dec 2024 10-K 26 Feb 2026 2025 FY
Q4 2023 $150,000,000 +$68,000,000 +83% 31 Dec 2023 10-K 26 Feb 2026 2025 FY
Q4 2022 $82,000,000 -$1,000,000 -1.2% 31 Dec 2022 10-K 26 Feb 2026 2025 FY
Q1 2022 $84,000,000 23 Feb 2022 10-K 27 Feb 2025 2024 FY
Q4 2021 $83,000,000 +$1,000,000 +1.2% 31 Dec 2021 10-K 27 Feb 2025 2024 FY
Q4 2020 $82,000,000 -$7,000,000 -7.9% 31 Dec 2020 20-F 27 Mar 2024 2023 FY
Q2 2020 $80,000,000 -$7,000,000 -8% 30 Jun 2020 6-K 24 Aug 2020 2020 Q2
Q4 2019 $89,000,000 -$43,000,000 -33% 31 Dec 2019 20-F 19 Apr 2023 2022 FY
Q2 2019 $87,000,000 +$26,000,000 +43% 30 Jun 2019 6-K 19 Aug 2019 2019 Q2
Q4 2018 $132,000,000 +$77,000,000 +140% 31 Dec 2018 6-K 27 Feb 2023 2021 FY
Q2 2018 $61,000,000 01 Jul 2018 20-F 19 Mar 2021 2020 FY
Q4 2017 $55,000,000 +$11,000,000 +25% 31 Dec 2017 20-F 19 Mar 2021 2020 FY
Q4 2016 $44,000,000 31 Dec 2016 20-F 02 Apr 2020 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.