What is Nabors Industries's income taxes payable?

Nabors Industries (NBR) reported income taxes payable of $29.55M in Q1 2026.

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

Nabors Industries's income taxes payable increased by 47.0% year-over-year, from $20.11M to $29.55M.

What is the long-term trend for Nabors Industries's income taxes payable?

Over 5 years (2020 to 2025), Nabors Industries's income taxes payable has grown at a 21.0% compound annual growth rate (CAGR), from $10.16M to $26.3M.

What does income taxes payable mean?

Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.

Nabors Industries NBR Income Taxes Payable

Income Taxes Payable at other companies

TransoceanRIG

$28M+16.7%

Noble CorporationNE

$81.67M-1.8%

HalliburtonHAL

$384M+6.1%

NOVA, Inc.NOV

$34M-17.1%

Expro Group HoldingsXPRO

$57.09M+11.7%

Weatherford InternationalWFRD

$112M-5.1%

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: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 income taxes payable?: Nabors Industries (NBR) reported income taxes payable of $29.55M in Q1 2026.
How has Nabors Industries's income taxes payable changed year-over-year?: Nabors Industries's income taxes payable increased by 47.0% year-over-year, from $20.11M to $29.55M.
What is the long-term trend for Nabors Industries's income taxes payable?: Over 5 years (2020 to 2025), Nabors Industries's income taxes payable has grown at a 21.0% compound annual growth rate (CAGR), from $10.16M to $26.3M.
What does income taxes payable mean?: Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.