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Nabors Industries NBR Income Tax Reconciliation Tax Settlements

Income Tax Reconciliation Tax Settlements at other companies

Adient logo
AdientADNT
-$19M—
Nabors Industries logo
Nabors IndustriesNBR
-$161.5K-105%
Whirlpool logo
WhirlpoolWHR
$2M+100%
Equitable Holdings logo
Equitable HoldingsEQH
$500K+167%
Constellium logo
ConstelliumCSTM
$0-100%
General Motors logo
General MotorsGM
$0-100%

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+110%
Enterprise value$2.84B-0.4%
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:IncomeTaxReconciliationTaxSettlements.

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 tax settlements?
Nabors Industries (NBR) reported income tax reconciliation tax settlements of -$161.5K in Q4 2024.
How has Nabors Industries's income tax reconciliation tax settlements changed year-over-year?
Nabors Industries's income tax reconciliation tax settlements decreased by 105.2% year-over-year, from $3.12M to -$161.5K.
What does income tax reconciliation tax settlements mean?
This represents the financial impact of finalized agreements or settlements reached with tax authorities regarding disputed tax positions. It indicates the resolution of tax uncertainties and the finalization of tax liabilities for specific periods.