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Nabors Industries NBR Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by Nabors Industries in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.
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 |
|---|---|---|
| Current portion of debt, net | — | $377,492 |
| Trade accounts payable | 322,837 | 300,467 |
| Accrued liabilities | 223,355 | 279,007 |
| Income taxes payable | 29,553 | 26,295 |
| Current lease liabilities | 9,470 | 9,740 |
| Total current liabilities | 585,215 | 993,001 |
| Long-term debt, net | 2,118,729 | 2,117,187 |
| Other long-term liabilities | 234,891 | 234,700 |
Item 1. Financial Statements
FAQ
- 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.
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