Borr Drilling Limited Deferred Income Tax Expense (Benefit)
Borr Drilling Limited (BORR) reported Deferred Income Tax Expense (Benefit) of -$1.20 million for the 3-month period ending 2026-06-30, per its 6-K filed 2026-08-12.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-12
- Borr Drilling Limited deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$1.20M.
- Borr Drilling Limited deferred income tax expense (benefit) for the quarter ending 2025-06-30 was -$5.50M, a 523.08% decline year-over-year.
- Borr Drilling Limited deferred income tax expense (benefit) for the quarter ending 2024-06-30 was $1.30M, a 44.44% increase year-over-year.
- Borr Drilling Limited deferred income tax expense (benefit) for the quarter ending 2023-06-30 was $900.00K.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|
| 2026-06-30 | -$1.20M 6-K · filed 2026-08-12 | -$1.00M 6-K · filed 2026-08-12 | |
| 2025-12-31 | -$3.20M 20-F · filed 2026-03-26 | ||
| 2025-06-30 | -$5.50M 6-K · filed 2026-08-12 | -$6.00M 6-K · filed 2026-08-12 | |
| 2024-12-31 | $700.00K 20-F · filed 2026-03-26 | ||
| 2024-06-30 | $1.30M 6-K · filed 2025-08-13 | $4.40M 6-K · filed 2025-08-13 | |
| 2023-12-31 | -$16.50M 20-F · filed 2026-03-26 | ||
| 2023-06-30 | $900.00K 6-K · filed 2024-08-15 | $800.00K 6-K · filed 2024-08-15 | |
| 2022-12-31 | -$2.10M 20-F · filed 2025-03-25 | ||
| 2022-06-30 | -$1.10M 6-K · filed 2023-08-17 | -$1.00M 6-K · filed 2023-08-17 | |
| 2021-12-31 | -$500.00K 20-F · filed 2024-03-27 | ||
| 2021-06-30 | -$500.00K 6-K · filed 2022-08-11 | -$800.00K 6-K · filed 2022-08-11 | |
| 2020-12-31 | $1.10M 20-F · filed 2023-03-30 | ||
| 2020-06-30 | -$500.00K 6-K · filed 2021-08-31 | $500.00K 6-K · filed 2021-08-31 | |
| 2019-12-31 | $1.30M 20-F · filed 2022-04-11 | ||
| 2018-12-31 | $500.00K 20-F · filed 2021-04-30 | ||
| 2017-12-31 | $0.00 20-F · filed 2020-06-16 |