Deferred Tax Assets, Valuation Allowance of Noble Corp plc from 31 Dec 2021 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
Noble Corp plc quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2021 to 31 Dec 2025.
  • Noble Corp plc Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $2,890,949,000, a 2.5% decline 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 (%)

Noble Corp plc Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $2,890,949,000 -$73,791,000 -2.5% 31 Dec 2025 10-K 12 Feb 2026 2025 FY
Q3 2025 $16,900,000 -$1,300,000 -7.1% 30 Sep 2025 10-Q 28 Oct 2025 2025 Q3
Q2 2025 $15,600,000 -$2,900,000 -16% 30 Jun 2025 10-Q 06 Aug 2025 2025 Q2
Q1 2025 $17,500,000 -$1,300,000 -6.9% 31 Mar 2025 10-Q 29 Apr 2025 2025 Q1
Q4 2024 $2,964,740,000 +$452,169,000 +18% 31 Dec 2024 10-K 12 Feb 2026 2025 FY
Q3 2024 $18,200,000 -$1,000,000 -5.2% 30 Sep 2024 10-Q 28 Oct 2025 2025 Q3
Q2 2024 $18,500,000 -$700,000 -3.6% 30 Jun 2024 10-Q 06 Aug 2025 2025 Q2
Q1 2024 $18,800,000 -$400,000 -2.1% 31 Mar 2024 10-Q 29 Apr 2025 2025 Q1
Q4 2023 $2,512,571,000 +$526,728,000 +27% 31 Dec 2023 10-K 19 Feb 2025 2024 FY
Q3 2023 $19,200,000 +$16,200,000 +540% 30 Sep 2023 10-Q 01 Nov 2023 2023 Q3
Q2 2023 $19,200,000 30 Jun 2023 10-Q 03 Aug 2023 2023 Q2
Q1 2023 $19,200,000 31 Mar 2023 10-Q 04 May 2023 2023 Q1
Q4 2022 $1,985,843,000 +$86,751,000 +4.6% 31 Dec 2022 10-K 23 Feb 2024 2023 FY
Q3 2022 $3,000,000 30 Sep 2022 10-Q 03 Nov 2022 2022 Q3
Q4 2021 $1,899,092,000 31 Dec 2021 10-K 09 Mar 2023 2022 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.