Noble Corp plc Quarterly Deferred Income Tax Expense (Benefit) in USD from Q4 2020 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Noble Corp plc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q4 2020 to Q1 2024.
  • Noble Corp plc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$5.28M, a 80.6% increase year-over-year.
  • Noble Corp plc annual Deferred Income Tax Expense (Benefit) for 2023 was -$98.1M, a 283% decline from 2022.
  • Noble Corp plc annual Deferred Income Tax Expense (Benefit) for 2022 was -$25.6M, a 25.2% increase from 2021.
  • Noble Corp plc annual Deferred Income Tax Expense (Benefit) for 2021 was -$34.3M, a 30.2% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 -$5.28M +$22M +80.6% Mar 31, 2024 10-Q 2024-05-07
Q1 2023 -$27.2M -$21.1M -343% Mar 31, 2023 10-Q 2024-05-07
Q1 2022 -$6.14M Mar 31, 2022 10-Q 2023-05-04
Q4 2020 $2.5M Feb 5, 2021 10-K 2024-02-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.