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Nabors Industries NBR Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions

Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions 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+136%
Enterprise value$2.84B+0.9%
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:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions.

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 unrecognized tax benefits decreases resulting from prior period tax positions?
Nabors Industries (NBR) reported unrecognized tax benefits decreases resulting from prior period tax positions of $261.5K in Q4 2024.
How has Nabors Industries's unrecognized tax benefits decreases resulting from prior period tax positions changed year-over-year?
Nabors Industries's unrecognized tax benefits decreases resulting from prior period tax positions increased by 308.6% year-over-year, from $64K to $261.5K.
What is the long-term trend for Nabors Industries's unrecognized tax benefits decreases resulting from prior period tax positions?
Over 3 years (2021 to 2024), Nabors Industries's unrecognized tax benefits decreases resulting from prior period tax positions has grown at a 30.0% compound annual growth rate (CAGR), from $476K to $1.05M.
What does unrecognized tax benefits decreases resulting from prior period tax positions mean?
This metric tracks the reduction in reserves for uncertain tax positions due to the expiration of statutes of limitations or settlements with taxing authorities. It signals the release of previously accrued tax contingencies back into the financial statements.