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Nabors Industries NBR Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount

Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount 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$1.21B+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:IncomeTaxReconciliationStateAndLocalIncomeTaxes.

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, state and local income taxes, amount?
Nabors Industries (NBR) reported effective income tax rate reconciliation, state and local income taxes, amount of $424.5K in Q4 2024.
How has Nabors Industries's effective income tax rate reconciliation, state and local income taxes, amount changed year-over-year?
Nabors Industries's effective income tax rate reconciliation, state and local income taxes, amount decreased by 55.8% year-over-year, from $959.5K to $424.5K.
What is the long-term trend for Nabors Industries's effective income tax rate reconciliation, state and local income taxes, amount?
Over 3 years (2021 to 2024), Nabors Industries's effective income tax rate reconciliation, state and local income taxes, amount has grown at a -9.8% compound annual growth rate (CAGR), from -$2.32M to $1.7M.
What does effective income tax rate reconciliation, state and local income taxes, amount mean?
This is the portion of the total income tax provision attributable to state and local jurisdictions where the company conducts business. It accounts for the incremental tax burden imposed by sub-national government entities.