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Nabors Industries NBR Accrued Income Taxes, Current

Accrued Income Taxes, Current at other companies

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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 ratio+0.2×

Where this comes from

Reported directly by Nabors Industries in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.

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 accrued income taxes, current?
Nabors Industries (NBR) reported accrued income taxes, current of $29.55M in Q1 2026.
How has Nabors Industries's accrued income taxes, current changed year-over-year?
Nabors Industries's accrued income taxes, current increased by 47.0% year-over-year, from $20.11M to $29.55M.
What is the long-term trend for Nabors Industries's accrued income taxes, current?
Over 5 years (2020 to 2025), Nabors Industries's accrued income taxes, current has grown at a 21.0% compound annual growth rate (CAGR), from $10.16M to $26.3M.
What does accrued income taxes, current mean?
This represents the estimated amount of income tax payable to government authorities for the current period. It reflects the company's tax liability based on taxable income generated during the year, which is due within the next twelve months. It is a key indicator of the company's immediate tax obligations.