Nabors Industries NBR Income Tax Reconciliation Prior Year Income Taxes
Income Tax Reconciliation Prior Year Income Taxes at other companies
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Where this comes from
Reported directly by Nabors Industries in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationPriorYearIncomeTaxes.
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 prior year income taxes?
- Nabors Industries (NBR) reported income tax reconciliation prior year income taxes of $635K in Q4 2024.
- How has Nabors Industries's income tax reconciliation prior year income taxes changed year-over-year?
- Nabors Industries's income tax reconciliation prior year income taxes increased by 172.3% year-over-year, from -$878.25K to $635K.
- What is the long-term trend for Nabors Industries's income tax reconciliation prior year income taxes?
- Over 2 years (2022 to 2024), Nabors Industries's income tax reconciliation prior year income taxes has grown at a -60.1% compound annual growth rate (CAGR), from $15.96M to $2.54M.
- What does income tax reconciliation prior year income taxes mean?
- This reflects adjustments to income tax expense related to tax filings from previous years, such as the resolution of audits or changes in tax positions. It provides insight into the accuracy of historical tax estimates and potential volatility in tax reporting.