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Nabors Industries NBR Accrued Distribution On Redeemable Noncontrolling Interest In Subsidiary

Accrued Distribution On Redeemable Noncontrolling Interest In Subsidiary at other companies

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Other financials

Income statement

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Revenue$814.8M-2.2%
Gross profit$300.1M+4.8%
Operating income$95.4M-6.3%
Net income-$22.3M+27.8%
EPS (diluted)-$2.04+24.7%

Balance sheet

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Cash & equivalents$509.8M+31.6%
Total debt$2.1B-21.1%
Total equity$544.1M+76.7%
Total assets$4.4B-12.3%

Cash flow

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Operating cash flow$135.2M-10.9%
CapEx$122.9M-31.3%
Free cash flow$12.3M+146%

Valuation

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Market cap$1.21B+145%
Enterprise value$2.82B+0.9%
P/E4.9×
P/S0.4×+0.2×

Profitability

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Gross margin40.7%+0.7pp
Operating margin12.7%0.0pp
Net margin7.7%+5.8pp
FCF margin4.1%

Returns & leverage

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Return on equity58%+41.5pp
Debt / equity3.9×-4.8×
Current ratio1.9×+0.1×

Where this comes from

Reported directly by Nabors Industries in its filing.

Tagged under the XBRL concept nbr:AccruedDistributionOnRedeemableNoncontrollingInterestInSubsidiary.

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
(In thousands)Common Shares / SharesCommon Shares / Par / ValueCapital / in Excess / of Par / ValueAccumulated / Other / Comprehensive / Income (Loss)Retained / Earnings / (Accumulated / Loss)Treasury / SharesNon- / controlling / InterestTotal / Equity
As of December 31, 202515,703$785$3,752,604$(10,397)$(1,836,514)$(1,315,751)$364,470$955,197
Net income (loss)(15,166)19,4284,262
Other comprehensive income (loss), net of tax(696)(696)
Noncontrolling interest contributions (distributions)(440)(440)
Share-based compensation314164,3624,378
Accrued distribution on redeemable noncontrolling interest in subsidiary(6,683)(6,683)
Other(58)(3)(3,609)(6)(3,618)
As of March 31, 202615,959$798$3,753,357$(11,093)$(1,858,369)$(1,315,751)$383,458$952,400

Item 1. Financial Statements

FAQ

What is Nabors Industries's accrued distribution on redeemable noncontrolling interest in subsidiary?
Nabors Industries (NBR) reported accrued distribution on redeemable noncontrolling interest in subsidiary of $6.68M in Q1 2026.
How has Nabors Industries's accrued distribution on redeemable noncontrolling interest in subsidiary changed year-over-year?
Nabors Industries's accrued distribution on redeemable noncontrolling interest in subsidiary decreased by 7.0% year-over-year, from $7.18M to $6.68M.
What is the long-term trend for Nabors Industries's accrued distribution on redeemable noncontrolling interest in subsidiary?
Over 3 years (2022 to 2025), Nabors Industries's accrued distribution on redeemable noncontrolling interest in subsidiary has grown at a 41.3% compound annual growth rate (CAGR), from $10.32M to $29.14M.
What does accrued distribution on redeemable noncontrolling interest in subsidiary mean?
Represents the periodic accrual of earnings or cash distributions owed to minority interest holders in a subsidiary where the equity interest is subject to redemption. This metric highlights potential future cash outflows to non-controlling partners and reflects the cost of maintaining joint venture or subsidiary structures.

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