Noble Corp plc Quarterly Unrecognized Tax Benefits in USD from Q4 2019 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Noble Corp plc quarterly Unrecognized Tax Benefits history and growth rate from Q4 2019 to Q4 2023.
  • Noble Corp plc Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $135M, a 1.47% 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 $135M +$1.96M +1.47% Dec 31, 2023 10-K 2024-02-23
Q3 2023 $100K $0 0% Sep 30, 2023 10-Q 2023-11-01
Q2 2023 $100K Jun 30, 2023 10-Q 2023-08-03
Q1 2023 $100K Mar 31, 2023 10-Q 2023-05-04
Q4 2022 $133M +$69.5M +110% Dec 31, 2022 10-K 2024-02-23
Q3 2022 $100K Sep 30, 2022 10-Q 2022-11-03
Q4 2021 $63.4M +$25.7M +68.2% Dec 31, 2021 10-K 2024-02-23
Q4 2020 $37.7M -$93.1M -71.2% Dec 31, 2020 10-K 2024-02-23
Q4 2019 $131M Dec 31, 2019 10-K 2023-03-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.