Skip to content

Nabors Industries NBR Effective Income Tax Rate Reconciliation, Other Adjustments, Amount

Effective Income Tax Rate Reconciliation, Other Adjustments, Amount at other companies

ServiceNow logo
ServiceNowNOW
-$500K-200%
Royal Caribbean Group logo
Royal Caribbean GroupRCL
-$250K
Imperial Oil logo
Imperial OilIMO
-$5.25M+60.4%
PNC Financial Services logo
PNC Financial ServicesPNC
-$5.25M-320%
TMC the metals company Inc. logo
TMC the metals company Inc.TMC
-$639.25K
Quantum Computing Inc. logo
Quantum Computing Inc.QUBT
0%0.0pp

Other financials

Income statement

See full
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

See full
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

See full
Operating cash flow$113.3M+29.2%
CapEx$165.0M0.0%
Free cash flow-$51.6M+33.2%

Valuation

See full
Market cap$1.21B+136%
Enterprise value$2.84B+0.9%
P/E5.1×
P/S0.4×+0.2×

Profitability

See full
Gross margin40.7%+0.7pp
Operating margin12.7%0.0pp
Net margin7.4%+5.5pp
FCF margin4.1%

Returns & leverage

See full
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:IncomeTaxReconciliationOtherAdjustments.

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, other adjustments, amount.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Nabors Industries's effective income tax rate reconciliation, other adjustments, amount?
Nabors Industries (NBR) reported effective income tax rate reconciliation, other adjustments, amount of $213.75K in Q4 2025.
How has Nabors Industries's effective income tax rate reconciliation, other adjustments, amount changed year-over-year?
Nabors Industries's effective income tax rate reconciliation, other adjustments, amount decreased by 69.5% year-over-year, from $700.25K to $213.75K.
What is the long-term trend for Nabors Industries's effective income tax rate reconciliation, other adjustments, amount?
Over 3 years (2022 to 2025), Nabors Industries's effective income tax rate reconciliation, other adjustments, amount has grown at a -49.4% compound annual growth rate (CAGR), from $6.59M to $855K.