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Nabors Industries NBR Interest expense and penalties, net (benefit)/charge recognized

Interest expense and penalties, net (benefit)/charge recognized 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+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 ratio+0.2×

Where this comes from

Reported directly by Nabors Industries in its filing.

Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense.

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 interest expense and penalties, net (benefit)/charge recognized?
Nabors Industries (NBR) reported interest expense and penalties, net (benefit)/charge recognized of $2.38M in Q4 2025.
How has Nabors Industries's interest expense and penalties, net (benefit)/charge recognized changed year-over-year?
Nabors Industries's interest expense and penalties, net (benefit)/charge recognized increased by 15.9% year-over-year, from $2.05M to $2.38M.
What is the long-term trend for Nabors Industries's interest expense and penalties, net (benefit)/charge recognized?
Over 4 years (2021 to 2025), Nabors Industries's interest expense and penalties, net (benefit)/charge recognized has grown at a -9.9% compound annual growth rate (CAGR), from $14.4M to $9.5M.
What does interest expense and penalties, net (benefit)/charge recognized mean?
This represents the total interest and penalties accrued or recognized related to uncertain tax positions. It reflects the financial impact of tax disputes or adjustments with regulatory authorities beyond the primary tax liability.