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Nabors Industries NBR Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by Nabors Industries in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: Nabors Industries’s 10-Q, filed May 1, 2026.
- Filed
- May 1, 2026, 10:54 AM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001104659-26-053683
| Line item | March 31, 2026 | December 31, 2025 |
|---|---|---|
| Total current assets | 1,152,601 | 1,551,573 |
| Property, plant and equipment, net | 2,914,886 | 2,920,019 |
| Deferred income taxes | 184,639 | 189,224 |
| Other long-term assets | 133,510 | 128,841 |
| Total assets (1) | $4,385,636 | $4,789,657 |
| LIABILITIES AND EQUITY | ||
| Current liabilities: | ||
| Current portion of debt, net | — | $377,492 |
Item 1. Financial Statements
FAQ
- What is Nabors Industries's deferred tax assets and other non-current assets?
- Nabors Industries (NBR) reported deferred tax assets and other non-current assets of $133.51M in Q1 2026.
- How has Nabors Industries's deferred tax assets and other non-current assets changed year-over-year?
- Nabors Industries's deferred tax assets and other non-current assets decreased by 18.3% year-over-year, from $163.46M to $133.51M.
- What is the long-term trend for Nabors Industries's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Nabors Industries's deferred tax assets and other non-current assets has grown at a -1.5% compound annual growth rate (CAGR), from $139.09M to $128.84M.
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