Income Tax Expense (Benefit) in USD of Noble Corp plc from 2020 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
Noble Corp plc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2020 to Q3 2025.
  • Noble Corp plc Income Tax Expense (Benefit) for the quarter ending September 30, 2025 was $31.7M, a 0.39% increase year-over-year.
  • Noble Corp plc Income Tax Expense (Benefit) for the twelve months ending September 30, 2025 was $157M, a 1287% increase year-over-year.
  • Noble Corp plc annual Income Tax Expense (Benefit) for 2024 was $44M, a 45% increase from 2023.
  • Noble Corp plc annual Income Tax Expense (Benefit) for 2023 was $30.3M, a 34.5% increase from 2022.
  • Noble Corp plc annual Income Tax Expense (Benefit) for 2022 was $22.6M, a 6079% increase from 2021.
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 (%)

Noble Corp plc Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $157M $31.7M +$123K +0.39% Jul 1, 2025 Sep 30, 2025 10-Q 2025-10-28
Q2 2025 $157M $57.1M +$62.3M Apr 1, 2025 Jun 30, 2025 10-Q 2025-08-06
Q1 2025 $94.6M $40.4M +$50.6M Jan 1, 2025 Mar 31, 2025 10-Q 2025-04-29
Q4 2024 $44M $27.8M +$32.7M Oct 1, 2024 Dec 31, 2024 10-K 2025-02-19
Q3 2024 $11.3M $31.6M -$20.1M -38.8% Jul 1, 2024 Sep 30, 2024 10-Q 2025-10-28
Q2 2024 $31.4M -$5.23M -$4.56M -679% Apr 1, 2024 Jun 30, 2024 10-Q 2025-08-06
Q1 2024 $35.9M -$10.2M +$5.59M +35.4% Jan 1, 2024 Mar 31, 2024 10-Q 2025-04-29
Q4 2023 $30.3M -$4.84M -$15.6M -145% Oct 1, 2023 Dec 31, 2023 10-K 2025-02-19
Q3 2023 $46M $51.7M +$38.6M +295% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-06
Q2 2023 $7.38M -$671K -$4.58M -117% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-01
Q1 2023 $12M -$15.8M -$10.6M -204% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q4 2022 $22.6M $10.8M Oct 1, 2022 Dec 31, 2022 10-K 2025-02-19
Q3 2022 $13.1M +$10.8M +475% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-01
Q2 2022 $3.91M Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 -$5.21M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q3 2021 $2.28M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q4 2020 $3.42M Jan 1, 2021 Feb 5, 2021 10-K 2024-02-23

Noble Corp plc Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $44M +$13.6M +45% Jan 1, 2024 Dec 31, 2024 10-K 2025-02-19
2023 $30.3M +$7.79M +34.5% Jan 1, 2023 Dec 31, 2023 10-K 2025-02-19
2022 $22.6M +$22.2M +6079% Jan 1, 2022 Dec 31, 2022 10-K 2025-02-19
2021 $365K +$261M Feb 6, 2021 Dec 31, 2021 10-K 2024-02-23
2020 -$260M 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.