Nabors Industries NBR Deferred Tax Assets
Deferred Tax 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:DeferredIncomeTaxAssetsNet.
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 deferred tax assets?
- Nabors Industries (NBR) reported deferred tax assets of $184.64M in Q1 2026.
- How has Nabors Industries's deferred tax assets changed year-over-year?
- Nabors Industries's deferred tax assets decreased by 33.5% year-over-year, from $277.46M to $184.64M.
- What is the long-term trend for Nabors Industries's deferred tax assets?
- Over 5 years (2020 to 2025), Nabors Industries's deferred tax assets has grown at a -5.2% compound annual growth rate (CAGR), from $247.17M to $189.22M.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.