Weatherford International plc — Income Charts
2 years of history · ending 2025-12-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$4.92B
Cost of Revenue
—
Gross Profit
—
R&D
$108M
D&A
$267M
Operating Income
$756M
EBITDA
$1.02B
Interest Expense
$-91M
Interest Income
$46M
Other Income/Expense
$-339M
Pretax Income
$554M
Tax Provision
$97M
Net Income
$431M
Gross Margin
—
Operating Margin
15.4%
Net Margin
8.8%
Effective Tax Rate
17.5%
Deferred Tax Assets
$172M
Deferred Tax Liabilities
—
DTA Valuation Allowance
$1.06B
Tax Credit Carryforwards
$17M
NOL Carryforwards
$3.10B
ETR (Continuing Operations)
17.5%
ETR Federal Statutory
25.0%
Operating Lease Cost
$57M
Pension Net Periodic Cost
$3M
Revenue YoY Variation
-10.8%
Income YoY Variation
-19.4%