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Seadrill (Seadrill) Deferred Tax : $-13 Mil (TTM As of Dec. 2023)


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What is Seadrill Deferred Tax?

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Seadrill's change in deferred tax for the three months ended in Dec. 2023 was $-22 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was $-13 Mil.

Seadrill Deferred Tax Historical Data

The historical data trend for Seadrill's Deferred Tax can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

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Seadrill Deferred Tax Chart

Seadrill Annual Data
Trend Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
-61.00 -7.00 -3.00 - -13.00

Seadrill Quarterly Data
Dec19 Dec20 Jun21 Sep21 Dec21 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only - -2.00 6.00 5.00 -22.00

Seadrill Deferred Tax Calculation

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Deferred Tax for the trailing twelve months (TTM) ended in Dec. 2023 adds up the quarterly data reported by the company within the most recent 12 months, which was $-13 Mil.


* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Seadrill Deferred Tax Related Terms

Thank you for viewing the detailed overview of Seadrill's Deferred Tax provided by GuruFocus.com. Please click on the following links to see related term pages.

Seadrill (Seadrill) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Energy » Oil & Gas » Seadrill Ltd (NYSE:SDRL) » Definitions » Deferred Tax
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Traded in Other Exchanges
SDRLo:Sweden SDRL:Norway SDRMo:UK P4F:Germany
Address
566 Chiswick High Road, Chiswick Business Park, Building 11, 2nd Floor, London, GBR, W4 5YS
Website
https://www.seadrill.com
Seadrill Ltd is an offshore drilling contractor company. It engages in providing worldwide offshore drilling services to the oil and gas industry. Its primary business is the ownership and operation of drillships, semi-submersible rigs, and jack-up rigs for operations in shallow to ultra-deepwater areas in both benign and harsh environments. It has three segments Harsh environment, Floaters and Jackups.