Deferred Income Tax Liabilities, Net of SLB LIMITED/NV from 31 Dec 2019 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
SLB LIMITED/NV quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 31 Dec 2019 to 30 Sep 2025.
  • SLB LIMITED/NV Deferred Income Tax Liabilities, Net for the quarter ending 30 Sep 2025 was $827,000,000, a 384% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

SLB LIMITED/NV Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $827,000,000 +$656,000,000 +384% 30 Sep 2025 10-Q 22 Oct 2025 2025 Q3
Q2 2025 $12,000,000 -$123,000,000 -91% 30 Jun 2025 10-Q 24 Jul 2025 2025 Q2
Q1 2025 $37,000,000 -$78,000,000 -68% 31 Mar 2025 10-Q 25 Apr 2025 2025 Q1
Q4 2024 $67,000,000 -$73,000,000 -52% 31 Dec 2024 10-Q 22 Oct 2025 2025 Q3
Q3 2024 $171,000,000 +$14,000,000 +8.9% 30 Sep 2024 10-Q 23 Oct 2024 2024 Q3
Q2 2024 $135,000,000 -$48,000,000 -26% 30 Jun 2024 10-Q 24 Jul 2024 2024 Q2
Q1 2024 $115,000,000 -$79,000,000 -41% 31 Mar 2024 10-Q 24 Apr 2024 2024 Q1
Q4 2023 $140,000,000 +$79,000,000 +130% 31 Dec 2023 10-K 22 Jan 2025 2024 FY
Q3 2023 $157,000,000 +$71,000,000 +83% 30 Sep 2023 10-Q 25 Oct 2023 2023 Q3
Q2 2023 $183,000,000 +$84,000,000 +85% 30 Jun 2023 10-Q 26 Jul 2023 2023 Q2
Q1 2023 $194,000,000 +$117,000,000 +152% 31 Mar 2023 10-Q 26 Apr 2023 2023 Q1
Q4 2022 $61,000,000 -$33,000,000 -35% 31 Dec 2022 10-K 24 Jan 2024 2023 FY
Q3 2022 $86,000,000 30 Sep 2022 10-Q 26 Oct 2022 2022 Q3
Q2 2022 $99,000,000 30 Jun 2022 10-Q 27 Jul 2022 2022 Q2
Q1 2022 $77,000,000 31 Mar 2022 10-Q 27 Apr 2022 2022 Q1
Q4 2021 $94,000,000 +$75,000,000 +395% 31 Dec 2021 10-K 25 Jan 2023 2022 FY
Q4 2020 $19,000,000 -$472,000,000 -96% 31 Dec 2020 10-K 26 Jan 2022 2021 FY
Q2 2020 $42,000,000 30 Jun 2020 10-Q 29 Jul 2020 2020 Q2
Q4 2019 $491,000,000 31 Dec 2019 10-K 27 Jan 2021 2020 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.