Nabors Industries NBR Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount at other companies
Other financials
Where this comes from
Reported directly by Nabors Industries in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance.
The official record: Nabors Industries’s 10-K, filed February 13, 2026, on SEC EDGAR. View the filing →
Ask your AI about Nabors Industries's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Nabors Industries's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount?
- Nabors Industries (NBR) reported effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount of $5.38M in Q4 2025.
- How has Nabors Industries's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount changed year-over-year?
- Nabors Industries's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount increased by 113.2% year-over-year, from $2.52M to $5.38M.
- What is the long-term trend for Nabors Industries's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount?
- Over 4 years (2021 to 2025), Nabors Industries's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount has grown at a 27.0% compound annual growth rate (CAGR), from $8.28M to $21.52M.
- What does effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount mean?
- This reflects the impact on the tax provision resulting from adjustments to the valuation allowance for deferred tax assets. It indicates management's assessment of the likelihood that deferred tax assets will be realized in future periods.