What is Nabors Industries's change in income taxes?

Nabors Industries (NBR) reported change in income taxes of $3.21M in Q1 2026.

How has Nabors Industries's change in income taxes changed year-over-year?

Nabors Industries's change in income taxes increased by 178.7% year-over-year, from -$4.08M to $3.21M.

What does change in income taxes mean?

Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.

Nabors Industries NBR Change in Income Taxes

Change in Income Taxes at other companies

Schlumberger SLB

-$102M-82.1%

NOVA, Inc.NOV

-$22M-196%

Northern Oil and GasNOG

-$4.19M+85.2%

Helix Energy Solutions GroupHLX

$11.07M+310%

RPCRES

$94K-96.3%

Other financials

Income statement

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Revenue$783.5M+6.4%

Gross profit$300.1M+4.8%

Operating income$95.4M-6.3%

Net income-$15.2M-146%

EPS (diluted)-$1.54-171%

Balance sheet

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Cash & equivalents$500.8M+26.3%

Total debt$2.1B-21.1%

Total equity$568.9M+66.0%

Total assets$4.4B-13.0%

Cash flow

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Operating cash flow$113.3M+29.2%

CapEx$165.0M0.0%

Free cash flow-$51.6M+33.2%

Valuation

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Market cap$1.21B+136%

Enterprise value$2.84B+0.9%

P/E5.1×—

P/S0.4×+0.2×

Profitability

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Gross margin40.7%+0.7pp

Operating margin12.7%0.0pp

Net margin7.4%+5.5pp

FCF margin4.1%—

Returns & leverage

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Return on equity52.3%+37.4pp

Debt / equity3.7×-4.1×

Current ratio2×+0.2×

Where this comes from

Reported directly by Nabors Industries in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable.

The official record: Nabors Industries’s 10-Q, filed May 1, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Nabors Industries's change in income taxes?: Nabors Industries (NBR) reported change in income taxes of $3.21M in Q1 2026.
How has Nabors Industries's change in income taxes changed year-over-year?: Nabors Industries's change in income taxes increased by 178.7% year-over-year, from -$4.08M to $3.21M.
What does change in income taxes mean?: Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.