Noble Corp plc Quarterly Income Tax Expense (Benefit) in USD from Q4 2020 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Noble Corp plc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q4 2020 to Q3 2024.
  • Noble Corp plc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $31.6M, a 38.8% decline year-over-year.
  • Noble Corp plc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $11.3M, a 75.4% decline year-over-year.
  • Noble Corp plc annual Income Tax Expense (Benefit) for 2023 was $30.3M, a 34.5% increase from 2022.
  • Noble Corp plc annual Income Tax Expense (Benefit) for 2022 was $22.6M, a 6079% increase from 2021.
  • Noble Corp plc annual Income Tax Expense (Benefit) for 2021 was $365K.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $31.6M -$20.1M -38.8% Sep 30, 2024 10-Q 2024-11-06
Q2 2024 -$5.23M -$4.56M -679% Jun 30, 2024 10-Q 2024-08-01
Q1 2024 -$10.2M +$5.59M +35.4% Mar 31, 2024 10-Q 2024-05-07
Q4 2023 -$4.84M -$15.6M -145% Dec 31, 2023 10-K 2024-02-23
Q3 2023 $51.7M +$38.6M +295% Sep 30, 2023 10-Q 2024-11-06
Q2 2023 -$671K -$4.58M -117% Jun 30, 2023 10-Q 2024-08-01
Q1 2023 -$15.8M -$10.6M -204% Mar 31, 2023 10-Q 2024-05-07
Q4 2022 $10.8M Dec 31, 2022 10-K 2024-02-23
Q3 2022 $13.1M +$10.8M +475% Sep 30, 2022 10-Q 2023-11-01
Q2 2022 $3.91M Jun 30, 2022 10-Q 2023-08-03
Q1 2022 -$5.21M Mar 31, 2022 10-Q 2023-05-04
Q3 2021 $2.28M Sep 30, 2021 10-Q 2022-11-03
Q4 2020 $3.42M Feb 5, 2021 10-K 2024-02-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.