Seadrill Ltd Quarterly Unrecognized Tax Benefits in USD from Q4 2016 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Seadrill Ltd quarterly Unrecognized Tax Benefits history and growth rate from Q4 2016 to Q4 2023.
  • Seadrill Ltd Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $150M, a 82.9% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $150M +$68M +82.9% Dec 31, 2023 20-F 2024-03-27
Q4 2022 $82M -$1M -1.21% Dec 31, 2022 20-F 2024-03-27
Q1 2022 $84M Feb 23, 2022 20-F 2024-03-27
Q4 2021 $83M +$1M +1.22% Dec 31, 2021 20-F 2024-03-27
Q4 2020 $82M -$7M -7.87% Dec 31, 2020 20-F 2024-03-27
Q2 2020 $80M -$7M -8.05% Jun 30, 2020 6-K 2020-08-24
Q4 2019 $89M -$43M -32.6% Dec 31, 2019 20-F 2023-04-19
Q2 2019 $87M +$26M +42.6% Jun 30, 2019 6-K 2019-08-19
Q4 2018 $132M +$77M +140% Dec 31, 2018 6-K 2023-02-27
Q2 2018 $61M Jul 1, 2018 20-F 2021-03-19
Q4 2017 $55M +$11M +25% Dec 31, 2017 20-F 2021-03-19
Q4 2016 $44M Dec 31, 2016 20-F 2020-04-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.