Noble Corp plc Annual Deferred Federal Income Tax Expense (Benefit) in USD from 2020 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Noble Corp plc annual/quarterly Deferred Federal Income Tax Expense (Benefit) history and growth rate from 2020 to 2023.
  • Noble Corp plc Deferred Federal Income Tax Expense (Benefit) for the quarter ending February 5, 2021 was -$4.69M.
  • Noble Corp plc annual Deferred Federal Income Tax Expense (Benefit) for 2023 was $3.7M.
  • Noble Corp plc annual Deferred Federal Income Tax Expense (Benefit) for 2022 was -$2.89M, a 61.3% increase from 2021.
  • Noble Corp plc annual Deferred Federal Income Tax Expense (Benefit) for 2021 was -$7.46M, a 87% increase from 2020.
Deferred Federal Income Tax Expense (Benefit), Annual (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $3.7M +$6.59M Jan 1, 2023 Dec 31, 2023 10-K 2024-02-23
2022 -$2.89M +$4.57M +61.3% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-23
2021 -$7.46M +$50.1M +87% Feb 6, 2021 Dec 31, 2021 10-K 2024-02-23
2020 -$57.5M Jan 1, 2020 Dec 31, 2020 10-K 2023-03-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.