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Nabors Industries NBR Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent

Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent at other companies

Jackson Financial logo
Jackson FinancialJXN
-19.7%-20.2pp
Lexicon Pharmaceuticals logo
Lexicon PharmaceuticalsLXRX
-17.6%
ADMA Biologics logo
ADMA BiologicsADMA
0%
Nabors Industries logo
Nabors IndustriesNBR
4%
The Baldwin Insurance Group, Inc. logo
The Baldwin Insurance Group, Inc.BWIN
-19.2%
Lithium Americas logo
Lithium AmericasLAC
-6.3%-2.1pp

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 ratio+0.2×

Where this comes from

Reported directly by Nabors Industries in its filing.

Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance.

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, change in deferred tax assets valuation allowance, percent?
Nabors Industries (NBR) reported effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent of 4% in Q4 2025.
What does effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent mean?
This metric quantifies the percentage point impact on the effective tax rate caused by changes in the valuation allowance for deferred tax assets. It highlights how adjustments to the recoverability of tax assets influence the overall tax burden.