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Cash Flow Overview

Unit: Million (M) dollars
Positive Cash Flow Breakdown
    • Depreciation and amortization
    • Net loss
    • Other liabilities
    • Others
Negative Cash Flow Breakdown
    • Accounts receivable, net
    • Additions to long-term maintenan...
    • Deferred contract costs
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net (loss)/income
NaN -77 NaN NaN
Net loss
60 NaN -11 -56
Depreciation and amortization
71 69 58 111
Gain on disposals
NaN NaN 0 0
Gain on disposals of assets
NaN 1 NaN NaN
Equity in earnings of equity method investment (net of tax)
4 -13 -11 14
Loss on impairment of long-lived assets
NaN 22 NaN NaN
Deferred tax expense
17 3 5 14
Unrealized gain on foreign exchange
-2 NaN 0 2
Amortization of bond issuance costs
1 1 0 2
Share based compensation expense
1 6 5 9
Change in allowance for credit losses
NaN 0 NaN NaN
Other
0 4 0 -27
Additions to long-term maintenance
38 46 69 98
Accounts receivable, net
52 -17 -13 7
Trade accounts payable
11 -11 5 -41
Prepaid expenses
-2 -6 0 -1
Deferred revenue
-10 -7 0 -1
Deferred contract costs
35 -4 -15 -26
Related party receivables
7 0 NaN 0
Other assets
12 6 -1 4
Other liabilities
40 -98 -5 17
Net cash used in operating activities
-22 -40 28 -16
Proceeds from disposal of assets
NaN NaN 0 0
Additions to drilling units and equipment
13 23 19 68
Proceeds from disposal of assets
NaN 1 NaN NaN
Proceeds from sales of tender-assist units
NaN 0 NaN NaN
Net proceeds on disposal of business and cash impact from deconsolidation
NaN 0 NaN NaN
Other
0 0 0 4
Net cash used in investing activities
-13 -22 -19 -72
Taxes withheld on employee stock transactions
1 3 NaN NaN
Shares repurchased
NaN 0 0 0
Proceeds from debt
NaN 0 NaN NaN
Repayments of secured credit facilities
NaN 0 NaN NaN
Share issuance costs
NaN 0 NaN NaN
Debt issuance costs
NaN 0 NaN NaN
Net cash used in financing activities
-1 -3 0 0
Effect of exchange rate changes on cash and cash equivalents
NaN 4 NaN NaN
Effect of exchange rate changes on cash
-2 NaN 0 2
Net decrease in cash and cash equivalents, including restricted cash
-36 -63 9 -86
Cash and cash equivalents, including restricted cash, at beginning of the year
NaN 428 NaN NaN
Cash and cash equivalents, including restricted cash, at beginning of the period
365 NaN 505 NaN
Cash and cash equivalents, including restricted cash, at the end of year
NaN 365 NaN NaN
Cash and cash equivalents, including restricted cash, at the end of period
329 NaN 428 NaN
Unit: Million (M) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

something is missing$2M Net decrease in cashand cash...-$36M Canceled cashflow$2M Depreciation andamortization$71M Net loss$60M Other liabilities$40M Deferred tax expense$17M Trade accountspayable$11M Prepaid expenses-$2M Unrealized gain on foreignexchange-$2M Share basedcompensation expense$1M Amortization of bond issuancecosts$1M Net cash used inoperating activities-$22M Net cash used ininvesting activities-$13M Effect of exchange ratechanges on cash-$2M Canceled cashflow$205M Net cash used infinancing activities-$1M something is missing-$69M Additions to drillingunits and equipment$13M Accounts receivable, net$52M Additions to long-termmaintenance$38M Deferred contract costs$35M Other assets$12M Deferred revenue-$10M Related partyreceivables$7M Equity in earnings ofequity method...$4M Taxes withheld onemployee stock...$1M

Seadrill Ltd (SDRL)

Seadrill Ltd (SDRL)