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Noble's tax expense for the months ended in . 20 was $0.0 Mil.
The historical data trend for Noble's Tax Expense 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.
Noble Annual Data | |
Trend | |
Tax Expense |
Noble Quarterly Data |
Tax Expense |
Tax paid by the company. It is computed in by multiplying the income before tax number, as reported to shareholders, by the appropriate tax rate. In reality, the computation is typically considerably more complex due to things such as expenses considered not deductible by taxing authorities ("add backs"), the range of tax rates applicable to various levels of income, different tax rates in different jurisdictions, multiple layers of tax on income, and other issues.
Noble (NYSE:NE) Tax Expense Explanation
In the long run, income before tax and taxable income will likely be more similar than they are in any given period. If the one is less in earlier years, then it will be greater in later years. Deferred taxes will reverse themselves in the long run and in total will zero out, unless there is something like a change in tax rates in the intervening period. A deferred tax payable results from a tax break in the early years and will reverse itself in later years; a deferred tax receivable results from more taxes being paid in early years than the tax expense reported to shareholders and will again reverse itself in later years. The deferred tax amount is computed by estimating the amount and the timing of the reversal and multiplying that by the appropriate tax rates.
Thank you for viewing the detailed overview of Noble's Tax Expense provided by GuruFocus.com. Please click on the following links to see related term pages.
Pacific Investment Management Co Llc | 10 percent owner | 650 NEWPORT CENTER DRIVE, NEWPORT BEACH CA 92660 |
Laura D. Campbell | officer: VP, CAO & Controller | 13135 S. DAIRY ASHFORD, STE. 800, SUGAR LAND TX 77478 |
Richard B. Barker | officer: Sr. VP & CFO | 13135 S. DAIRY ASHFORD, STE. 800, SUGAR LAND TX 77478 |
Paul Aronzon | director | 13135 DAIRY ASHFORD, SUITE 800, SUGAR LAND TX 77478 |
Charles M Sledge | director | 1611 SCENIC MOUNTAIN COURT, KINGWOOD TX 77345 |
Blake Denton | officer: VP, Marketing & Contracts | 13135 S. DAIRY ASHFORD, STE. 800, SUGAR LAND TX 77478 |
Melanie Montague Trent | director | 2800 POST OAK BLVD., SUITE 5450, HOUSTON TX 7056 |
Robert W. Eifler | director, officer: President & CEO | 13135 S. DAIRY ASHFORD, STE. 800, SUGAR LAND TX 77478 |
William E Turcotte | officer: Sr. VP, Gen Counsel & Corp Sec | 1700 WEST LOOP SOUTH, SUITE 1500, HOUSTON TX 77027 |
Joey M Kawaja | officer: VP, Operations | 13135 S. DAIRY ASHFORD, STE. 800, SUGAR LAND TX 77478 |
Ann Darlene Pickard | director | 601 JEFFERSON STREET, HOUSTON TX 77002 |
Bartels Patrick J Jr | director | C/O WCI COMMUNITIES, INC., 24301 WALDEN CENTER DRIVE, BONITA SPRINGS FL 34134 |
Al J. Hirshberg | director | SHIPPING & RECEIVING CENTER, 16930 PARK ROW DR., HOUSTON TX 77084 |
Kevin S Corbett | director | 13135 S. DAIRY ASHFORD, STE. 800, SUGAR LAND TX 77478 |
Stephen M Butz | officer: Executive VP & CFO | C/O HERCULES OFFSHORE, INC., 9 GREENWAY PLAZA, SUITE 2200, HOUSTON TX 77046 |
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