Company: NE-WTA
Filing Date: 2025-02-19
Form Type: 10-K
Source: 0001628280-25-006184
Chunk: 190

Company: Noble Corp plc
Filing Date: 2025-02-19
Form: 10-K
Item: Item 8
Chunk 190
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 EndedYear EndedDecember 31, 2024December 31, 2023December 31, 2022United States$51,948 $17,619 $(43,381)Non-United States440,386 494,624 234,882 Total$492,334 $512,243 $191,501 

89

NOBLE CORPORATION plc AND SUBSIDIARIESNOTES TO CONSOLIDATED FINANCIAL STATEMENTS(Unless otherwise indicated, dollar and share amounts in tables are in thousands) 

Income tax provision (benefit) consists of the following:Year EndedYear EndedYear EndedDecember 31, 2024December 31, 2023December 31, 2022Current- United States$9,061 $2,940 $1,058 Current- Non-United States77,567 125,494 47,123 Deferred- United States2,559 3,703 (2,886)Deferred- Non-United States(45,206)(101,796)(22,742)Total$43,981 $30,341 $22,553 The following is a reconciliation of our reserve for uncertain tax positions, excluding interest and penalties:Year EndedYear EndedYear Ended December 31, 2024December 31, 2023December 31, 2022Gross balance at beginning of period$134,934 $132,979 $63,443 Additions based on tax positions related to current year1,439 25,363 1,296 Additions for tax positions of prior years41,961 10,087 69,163 Reductions for tax positions of prior years(20,960)(29,113)(687)Expiration of statutes(310)— (236)Tax settlements(42,296)(4,382)— Gross balance at end of period114,768 134,934 132,979 Related tax benefits(3,705)(78)(384)Net reserve at end of period$111,063 $134,856 $132,595 The liabilities related to our reserve for uncertain tax positions, included in “Other liabilities” on our Consolidated Balance Sheets, are comprised of the following: December 31, 2024December 31, 2023Reserve for uncertain tax positions, excluding interest and penalties$111,063 $134,856 Interest and