What is the long-term trend for Nabors Industries's effective income tax rate reconciliation, percent?

Over 4 years (2021 to 2025), Nabors Industries's effective income tax rate reconciliation, percent has grown at a 27.7% compound annual growth rate (CAGR), from -$0.11 to $0.3.

Nabors Industries NBR Effective Income Tax Rate Reconciliation, Percent

Effective Income Tax Rate Reconciliation, Percent at other companies

Century CommunitiesCCS

26.3%+1.0pp

HTF

Heartflow, Inc. Common StockHTFL

0%—

PopularBPOP

16%-4.2pp

Evolution Metals & Technologies Corp. EMAT

0%0.0pp

BeldenBDC

18.7%+2.4pp

ePlusPLUS

28.4%+0.4pp

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:EffectiveIncomeTaxRateContinuingOperations.

The official record: Nabors Industries’s 10-K, filed February 13, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Nabors Industries's effective income tax rate reconciliation, percent?: Nabors Industries (NBR) reported effective income tax rate reconciliation, percent of $0.08 in Q4 2025.
How has Nabors Industries's effective income tax rate reconciliation, percent changed year-over-year?: Nabors Industries's effective income tax rate reconciliation, percent increased by 116.5% year-over-year, from -$0.46 to $0.08.
What is the long-term trend for Nabors Industries's effective income tax rate reconciliation, percent?: Over 4 years (2021 to 2025), Nabors Industries's effective income tax rate reconciliation, percent has grown at a 27.7% compound annual growth rate (CAGR), from -$0.11 to $0.3.