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Nabors Industries NBR Deferred taxes

Deferred taxes at other companies

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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+110%
Enterprise value$2.84B-0.4%
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:DeferredIncomeTaxExpenseBenefit.

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 taxes?
Nabors Industries (NBR) reported deferred taxes of $5.06M in Q1 2026.
How has Nabors Industries's deferred taxes changed year-over-year?
Nabors Industries's deferred taxes decreased by 5.0% year-over-year, from $5.32M to $5.06M.
What is the long-term trend for Nabors Industries's deferred taxes?
Over 4 years (2021 to 2025), Nabors Industries's deferred taxes has grown at a 76.4% compound annual growth rate (CAGR), from -$10.71M to $103.57M.
What does deferred taxes mean?
Represents the tax consequences of temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects future tax obligations or benefits that will materialize as these differences reverse.