Seadrill Ltd Income Tax Expense (Benefit) in USD from 2017 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Seadrill Ltd quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2017 to Q3 2025.
  • Seadrill Ltd Income Tax Expense (Benefit) for the quarter ending September 30, 2025 was $11M, a 57.1% increase year-over-year.
  • Seadrill Ltd Income Tax Expense (Benefit) for the twelve months ending September 30, 2025 was -$78M.
  • Seadrill Ltd annual Income Tax Expense (Benefit) for 2024 was -$113M, a 765% decline from 2023.
  • Seadrill Ltd annual Income Tax Expense (Benefit) for 2023 was $17M.
  • Seadrill Ltd annual Income Tax Expense (Benefit) for 2021 was $0.000.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)

Seadrill Ltd Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 -$78M $11M +$4M +57.1% Jul 1, 2025 Sep 30, 2025 10-Q 2025-11-06
Q2 2025 -$82M $29M +$26M +867% Apr 1, 2025 Jun 30, 2025 10-Q 2025-08-07
Q1 2025 -$108M $15M +$5M +50% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-12
Q4 2024 -$113M -$133M Oct 1, 2024 Dec 31, 2024 10-K 2025-02-27
Q3 2024 $7M Jul 1, 2024 Sep 30, 2024 10-Q 2025-11-06
Q2 2024 $3M -$10M -76.9% Apr 1, 2024 Jun 30, 2024 10-Q 2025-08-07
Q1 2024 $10M Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-12
Q2 2023 $13M +$5M +62.5% Apr 1, 2023 Jun 30, 2023 6-K 2024-08-05
Q2 2022 $8M -$1M -11.1% Apr 1, 2022 Jun 30, 2022 6-K 2023-08-15
Q1 2022 $2M Jan 1, 2022 Feb 22, 2022 10-K 2025-02-27
Q2 2021 $9M +$4M +80% Apr 1, 2021 Jun 30, 2021 6-K 2022-09-01
Q2 2020 $5M +$35M Apr 1, 2020 Jun 30, 2020 6-K 2020-08-24
Q2 2019 -$30M -$34M -850% Apr 1, 2019 Jun 30, 2019 6-K 2020-08-24
Q2 2018 $4M Apr 1, 2018 Jun 30, 2018 6-K 2019-08-19

Seadrill Ltd Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$113M -$130M -765% Jan 1, 2024 Dec 31, 2024 10-K 2025-02-27
2023 $17M Jan 1, 2023 Dec 31, 2023 10-K 2025-02-27
2021 $0 +$1M Jan 1, 2021 Dec 31, 2021 20-F 2024-03-27
2020 -$1M +$43M +97.7% Jan 1, 2020 Dec 31, 2020 20-F 2023-04-19
2019 -$44M Jan 1, 2019 Dec 31, 2019 6-K 2023-02-27
2017 $66M Jan 1, 2017 Dec 31, 2017 20-F 2020-04-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.