Unrecognized Tax Benefits of Noble Corp plc from 31 Dec 2019 to 31 Dec 2025

Taxonomy & unit: us-gaap: USD
Description: Amount of unrecognized tax benefits.
Summary: Noble Corp plc quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2019 to 31 Dec 2025.
Noble Corp plc Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $70,734,000, a 38% decline year-over-year.
Source SEC data: View on sec.gov

Unrecognized Tax Benefits, Quarterly (USD)

Unrecognized Tax Benefits, YoY Quarterly Change (%)

Noble Corp plc Quarterly Unrecognized Tax Benefits (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$70,734,000	-$44,034,000	-38%	31 Dec 2025	10-K	12 Feb 2026	2025	FY
Q4 2024	$114,768,000	-$20,166,000	-15%	31 Dec 2024	10-K	12 Feb 2026	2025	FY
Q4 2023	$134,934,000	+$1,955,000	+1.5%	31 Dec 2023	10-K	12 Feb 2026	2025	FY
Q3 2023	$100,000^*	$0		30 Sep 2023	10-Q	01 Nov 2023	2023	Q3
Q2 2023	$100,000^*			30 Jun 2023	10-Q	03 Aug 2023	2023	Q2
Q1 2023	$100,000^*			31 Mar 2023	10-Q	04 May 2023	2023	Q1
Q4 2022	$132,979,000	+$69,536,000	+110%	31 Dec 2022	10-K	12 Feb 2026	2025	FY
Q3 2022	$100,000^*			30 Sep 2022	10-Q	03 Nov 2022	2022	Q3
Q4 2021	$63,443,000	+$25,722,000	+68%	31 Dec 2021	10-K	19 Feb 2025	2024	FY
Q4 2020	$37,721,000	-$93,116,000	-71%	31 Dec 2020	10-K	23 Feb 2024	2023	FY
Q4 2019	$130,837,000			31 Dec 2019	10-K	09 Mar 2023	2022	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.