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Nabors Industries NBR Changes in unrecognized tax benefits

Changes in unrecognized tax benefits at other companies

Cavco Industries logo
Cavco IndustriesCVCO
$26.75K—
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ValvolineVVV
$0-100%
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FMC CorporationFMC
$0-100%
Photronics logo
PhotronicsPLAB
-$697.5K-145%
SPS Commerce logo
SPS CommerceSPSC
$404.75K—
Grand Canyon Education logo
Grand Canyon EducationLOPE
$434K+121%

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 ratio2×+0.2×

Where this comes from

Reported directly by Nabors Industries in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationTaxContingencies.

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 changes in unrecognized tax benefits?
Nabors Industries (NBR) reported changes in unrecognized tax benefits of -$1.54M in Q4 2025.
How has Nabors Industries's changes in unrecognized tax benefits changed year-over-year?
Nabors Industries's changes in unrecognized tax benefits decreased by 236.0% year-over-year, from -$457K to -$1.54M.
What is the long-term trend for Nabors Industries's changes in unrecognized tax benefits?
Over 4 years (2021 to 2025), Nabors Industries's changes in unrecognized tax benefits has grown at a -30.5% compound annual growth rate (CAGR), from $26.27M to -$6.14M.
What does changes in unrecognized tax benefits mean?
Reflects the financial impact of uncertain tax positions, including reserves for potential tax audits or disputes with taxing authorities. It represents the estimated liability for tax positions that may not be sustained upon examination.