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Nabors Industries NBR Income Tax Reconciliation Foreign Income Tax Rate Differential

Income Tax Reconciliation Foreign Income Tax Rate Differential 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$1.24B+143%
Enterprise value$2.87B+2.1%
P/E5.2×
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:IncomeTaxReconciliationForeignIncomeTaxRateDifferential.

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 income tax reconciliation foreign income tax rate differential?
Nabors Industries (NBR) reported income tax reconciliation foreign income tax rate differential of $12.86M in Q4 2024.
How has Nabors Industries's income tax reconciliation foreign income tax rate differential changed year-over-year?
Nabors Industries's income tax reconciliation foreign income tax rate differential decreased by 31.0% year-over-year, from $18.65M to $12.86M.
What is the long-term trend for Nabors Industries's income tax reconciliation foreign income tax rate differential?
Over 3 years (2021 to 2024), Nabors Industries's income tax reconciliation foreign income tax rate differential has grown at a 30.0% compound annual growth rate (CAGR), from $23.4M to $51.43M.
What does income tax reconciliation foreign income tax rate differential mean?
This represents the difference in tax expense arising from the company's operations in jurisdictions with tax rates that vary from the U.S. federal statutory rate. It is a key indicator of the tax impact of the company's international footprint.