Deferred Income Tax Expense (Benefit) of SLB LIMITED/NV from 31 Mar 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
SLB LIMITED/NV annual and quarterly Deferred Income Tax Expense (Benefit) in USD history and change rate from 31 Mar 2010 to 31 Dec 2025.
  • SLB LIMITED/NV Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was $37,000,000, a 23% decline year-over-year.
  • SLB LIMITED/NV annual Deferred Income Tax Expense (Benefit) for 2025 was $279,000,000, a 580% decline from 2024.
  • SLB LIMITED/NV annual Deferred Income Tax Expense (Benefit) for 2024 was $41,000,000, a 246% decline from 2023.
  • SLB LIMITED/NV annual Deferred Income Tax Expense (Benefit) for 2023 was $28,000,000.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)

SLB LIMITED/NV Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $279,000,000 -$238,000,000 -580% 01 Jan 2025 31 Dec 2025 10-K 23 Jan 2026 2025 FY
2024 $41,000,000 -$69,000,000 -246% 01 Jan 2024 31 Dec 2024 10-K 23 Jan 2026 2025 FY
2023 $28,000,000 +$67,000,000 01 Jan 2023 31 Dec 2023 10-K 23 Jan 2026 2025 FY
2022 $39,000,000 -$8,000,000 -26% 01 Jan 2022 31 Dec 2022 10-K 22 Jan 2025 2024 FY
2021 $31,000,000 +$1,217,000,000 +98% 01 Jan 2021 31 Dec 2021 10-K 24 Jan 2024 2023 FY
2020 $1,248,000,000 -$237,000,000 -23% 01 Jan 2020 31 Dec 2020 10-K 25 Jan 2023 2022 FY
2019 $1,011,000,000 -$766,000,000 -313% 01 Jan 2019 31 Dec 2019 10-K 26 Jan 2022 2021 FY
2018 $245,000,000 +$15,000,000 +5.8% 01 Jan 2018 31 Dec 2018 10-K 27 Jan 2021 2020 FY
2017 $260,000,000 +$119,000,000 +31% 01 Jan 2017 31 Dec 2017 10-K 22 Jan 2020 2019 FY
2016 $379,000,000 +$62,000,000 +14% 01 Jan 2016 31 Dec 2016 10-K 23 Jan 2019 2018 FY
2015 $441,000,000 -$220,000,000 -100% 01 Jan 2015 31 Dec 2015 10-K 24 Jan 2018 2017 FY
2014 $221,000,000 -$116,000,000 -110% 01 Jan 2014 31 Dec 2014 10-K 25 Jan 2017 2016 FY
2013 $105,000,000 -$29,000,000 -38% 01 Jan 2013 31 Dec 2013 10-K 27 Jan 2016 2015 FY
2012 $76,000,000 -$50,000,000 -192% 01 Jan 2012 31 Dec 2012 10-K 29 Jan 2015 2014 FY
2011 $26,000,000 +$104,000,000 +80% 01 Jan 2011 31 Dec 2011 10-K 31 Jan 2014 2013 FY
2010 $130,000,000 01 Jan 2010 31 Dec 2010 10-K 31 Jan 2013 2012 FY

SLB LIMITED/NV Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $37,000,000 -$7,000,000 -23% 01 Jan 2025 31 Mar 2025 10-Q 25 Apr 2025 2025 Q1
Q1 2024 $30,000,000 -$142,000,000 -127% 01 Jan 2024 31 Mar 2024 10-Q 25 Apr 2025 2025 Q1
Q1 2023 $112,000,000 +$126,000,000 01 Jan 2023 31 Mar 2023 10-Q 24 Apr 2024 2024 Q1
Q1 2022 $14,000,000 +$15,000,000 +52% 01 Jan 2022 31 Mar 2022 10-Q 26 Apr 2023 2023 Q1
Q1 2021 $29,000,000 +$752,000,000 +96% 01 Jan 2021 31 Mar 2021 10-Q 27 Apr 2022 2022 Q1
Q1 2020 $781,000,000 -$709,000,000 -985% 01 Jan 2020 31 Mar 2020 10-Q 28 Apr 2021 2021 Q1
Q1 2019 $72,000,000 01 Jan 2019 31 Mar 2019 10-Q 22 Apr 2020 2020 Q1
Q1 2016 $578,000,000 $159,000,000 -$137,000,000 -623% 01 Jan 2016 31 Mar 2016 10-Q 27 Apr 2016 2016 Q1
Q4 2015 $441,000,000 $300,000,000 -$279,000,000 -1329% 01 Oct 2015 31 Dec 2015 10-K 24 Jan 2018 2017 FY
Q3 2015 $162,000,000 $69,000,000 -$62,000,000 -886% 01 Jul 2015 30 Sep 2015 10-Q 21 Oct 2015 2015 Q3
Q2 2015 $100,000,000 $50,000,000 -$58,000,000 -725% 01 Apr 2015 30 Jun 2015 10-Q 22 Jul 2015 2015 Q2
Q1 2015 $42,000,000 $22,000,000 01 Jan 2015 31 Mar 2015 10-Q 27 Apr 2016 2016 Q1
Q4 2014 $21,000,000 01 Oct 2014 31 Dec 2014 10-Q 22 Apr 2015 2015 Q1
Q3 2014 $7,000,000 01 Jul 2014 30 Sep 2014 10-Q 21 Oct 2015 2015 Q3
Q2 2014 $8,000,000 01 Apr 2014 30 Jun 2014 10-Q 22 Jul 2015 2015 Q2
Q1 2013 $27,000,000 +$43,000,000 01 Jan 2013 31 Mar 2013 10-Q 24 Apr 2013 2013 Q1
Q1 2012 $16,000,000 -$76,000,000 -127% 01 Jan 2012 31 Mar 2012 10-Q 24 Apr 2013 2013 Q1
Q1 2011 $60,000,000 +$27,000,000 +82% 01 Jan 2011 31 Mar 2011 10-Q 25 Apr 2012 2012 Q1
Q2 2010 $2,000,000 01 Apr 2010 30 Jun 2010 10-Q 29 Jul 2010 2010 Q2
Q1 2010 $33,000,000 01 Jan 2010 31 Mar 2010 10-Q 27 Apr 2011 2011 Q1
* An asterisk sign (*) next to the value indicates that the value is likely invalid.