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Nabors Industries NBR Effective Income Tax Rate Reconciliation Foreign Exchange

Effective Income Tax Rate Reconciliation Foreign Exchange at other companies

Adient logo
AdientADNT
$500K+112%
Willis Towers Watson logo
Willis Towers WatsonWTW
-$250K0.0%
Popular logo
PopularBPOP
2.6%
FMC Corporation logo
FMC CorporationFMC
-$7.58M-265%
Minerals Technologies logo
Minerals TechnologiesMTX
21.3%
GATX logo
GATXGATX
-$750K-132%

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 nbr:EffectiveIncomeTaxRateReconciliationForeignExchange.

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 foreign exchange?
Nabors Industries (NBR) reported effective income tax rate reconciliation foreign exchange of $2.29M in Q4 2024.
How has Nabors Industries's effective income tax rate reconciliation foreign exchange changed year-over-year?
Nabors Industries's effective income tax rate reconciliation foreign exchange decreased by 67.9% year-over-year, from $7.12M to $2.29M.
What is the long-term trend for Nabors Industries's effective income tax rate reconciliation foreign exchange?
Over 2 years (2022 to 2024), Nabors Industries's effective income tax rate reconciliation foreign exchange has grown at a -46.6% compound annual growth rate (CAGR), from $32.11M to $9.15M.
What does effective income tax rate reconciliation foreign exchange mean?
This captures the impact of foreign currency fluctuations on the company's income tax provision. It reflects how changes in exchange rates affect the tax basis of assets or liabilities denominated in non-functional currencies.