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Nabors Industries NBR Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount

Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount at other companies

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EyePoint, Inc.
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Oruka Therapeutics, Inc. logo
Oruka Therapeutics, Inc.ORKA
-$5.54M+68.5%

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+143%
Enterprise value$2.84B+2.1%
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:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate.

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 at federal statutory income tax rate, amount?
Nabors Industries (NBR) reported effective income tax rate reconciliation at federal statutory income tax rate, amount of $20.16M in Q4 2025.
What does effective income tax rate reconciliation at federal statutory income tax rate, amount mean?
This is the dollar amount of income tax expense derived by applying the statutory federal tax rate to the company's income before taxes. It is a primary component in the tax rate reconciliation table used to explain the difference between the statutory rate and the effective tax rate.