Borr Drilling Limited Current Income Tax Expense (Benefit)
Borr Drilling Limited (BORR) reported Current Income Tax Expense (Benefit) of $12.10 million for the 3-month period ending 2026-06-30, per its 6-K filed 2026-08-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-08-12
- Borr Drilling Limited current income tax expense (benefit) for the quarter ending 2026-06-30 was $12.10M, a 17.48% increase year-over-year.
- Borr Drilling Limited current income tax expense (benefit) for the quarter ending 2025-06-30 was $10.30M, a 24.26% decline year-over-year.
- Borr Drilling Limited current income tax expense (benefit) for the quarter ending 2024-06-30 was $13.60M, a 8.80% increase year-over-year.
- Borr Drilling Limited current income tax expense (benefit) for the quarter ending 2023-06-30 was $12.50M, a 68.92% increase year-over-year.
| Period end | Current Income Tax Expense (Benefit) 3 month | Current Income Tax Expense (Benefit) 6 month | Current Income Tax Expense (Benefit) 12 month |
|---|---|---|---|
| 2026-06-30 | $12.10M 6-K · filed 2026-08-12 | $23.00M 6-K · filed 2026-08-12 | |
| 2025-12-31 | $44.10M 20-F · filed 2026-03-26 | ||
| 2025-06-30 | $10.30M 6-K · filed 2026-08-12 | $23.40M 6-K · filed 2026-08-12 | |
| 2024-12-31 | $57.50M 20-F · filed 2026-03-26 | ||
| 2024-06-30 | $13.60M 6-K · filed 2025-08-13 | $28.70M 6-K · filed 2025-08-13 | |
| 2023-12-31 | $50.50M 20-F · filed 2026-03-26 | ||
| 2023-06-30 | $12.50M 6-K · filed 2024-08-15 | $27.90M 6-K · filed 2024-08-15 | |
| 2022-12-31 | $20.50M 20-F · filed 2025-03-25 | ||
| 2022-06-30 | $7.40M 6-K · filed 2023-08-17 | $12.10M 6-K · filed 2023-08-17 | |
| 2021-12-31 | $10.20M 20-F · filed 2024-03-27 | ||
| 2021-06-30 | -$500.00K 6-K · filed 2022-08-11 | $2.10M 6-K · filed 2022-08-11 | |
| 2020-12-31 | $15.10M 20-F · filed 2023-03-30 | ||
| 2020-06-30 | $3.90M 6-K · filed 2021-08-31 | $9.10M 6-K · filed 2021-08-31 | |
| 2019-12-31 | $9.90M 20-F · filed 2022-04-11 | ||
| 2018-12-31 | $2.00M 20-F · filed 2021-04-30 | ||
| 2017-12-31 | $0.00 20-F · filed 2020-06-16 |