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Nabors Industries NBR Additions for tax positions of prior years

Additions for tax positions of prior years at other companies

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$0-100%
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$35.75K-98.5%
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$0
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$750K-80.0%
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$85K+542%
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Taboola.com Ltd.TBLA
$162.5K+19.5%

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:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions.

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 additions for tax positions of prior years?
Nabors Industries (NBR) reported additions for tax positions of prior years of $686.25K in Q4 2025.
How has Nabors Industries's additions for tax positions of prior years changed year-over-year?
Nabors Industries's additions for tax positions of prior years increased by 752.5% year-over-year, from $80.5K to $686.25K.
What is the long-term trend for Nabors Industries's additions for tax positions of prior years?
Over 4 years (2021 to 2025), Nabors Industries's additions for tax positions of prior years has grown at a -38.9% compound annual growth rate (CAGR), from $19.76M to $2.75M.
What does additions for tax positions of prior years mean?
This metric measures the increase in unrecognized tax benefits related to tax positions taken in prior reporting periods. It captures adjustments made as the company re-evaluates the sustainability of its historical tax filings. This is a key indicator of potential tax audit risk or evolving tax interpretations.