Seadrill Ltd Quarterly Deferred Income Tax Assets, Net in USD from Q4 2018 to Q2 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
Seadrill Ltd quarterly Deferred Income Tax Assets, Net history and growth rate from Q4 2018 to Q2 2025.
  • Seadrill Ltd Deferred Income Tax Assets, Net for the quarter ending June 30, 2025 was $50M, a 9.09% decline year-over-year.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2025 $50M -$5M -9.09% Jun 30, 2025 10-Q 2025-08-07
Q1 2025 $60M Mar 31, 2025 10-Q 2025-05-12
Q4 2024 $63M +$17M +37% Dec 31, 2024 10-Q 2025-08-07
Q2 2024 $55M +$27M +96.4% Jun 30, 2024 6-K 2024-08-05
Q4 2023 $46M +$31M +207% Dec 31, 2023 10-K 2025-02-27
Q2 2023 $28M +$20M +250% Jun 30, 2023 6-K 2023-08-15
Q4 2022 $15M +$5M +50% Dec 31, 2022 20-F 2024-03-27
Q2 2022 $8M $0 0% Jun 30, 2022 6-K 2022-09-01
Q1 2022 $9M Feb 23, 2022 10-K 2025-02-27
Q4 2021 $10M +$1M +11.1% Dec 31, 2021 20-F 2023-04-19
Q2 2021 $8M +$2M +33.3% Jun 30, 2021 6-K 2021-08-20
Q4 2020 $9M +$5M +125% Dec 31, 2020 6-K 2023-02-27
Q2 2020 $6M Jun 30, 2020 6-K 2020-08-24
Q4 2019 $4M -$14M -77.8% Dec 31, 2019 20-F 2021-03-19
Q4 2018 $18M Dec 31, 2018 20-F 2020-04-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.