What does unrecognized tax benefits, settlements mean?

This metric represents the reduction in the liability for unrecognized tax benefits due to successful settlements with tax authorities. It reflects the resolution of tax uncertainties where the company has reached an agreement on the tax position taken in previous filings.

Nabors Industries NBR Unrecognized tax benefits, settlements

Unrecognized tax benefits, settlements at other companies

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$0—

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$11.25K—

Playtika Holding Corp.PLTK

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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 ratio2×+0.2×

Where this comes from

Reported directly by Nabors Industries in its filing.

Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities.

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, settlements?: Nabors Industries (NBR) reported unrecognized tax benefits, settlements of $2.2M in Q4 2025.
What does unrecognized tax benefits, settlements mean?: This metric represents the reduction in the liability for unrecognized tax benefits due to successful settlements with tax authorities. It reflects the resolution of tax uncertainties where the company has reached an agreement on the tax position taken in previous filings.