Borr Drilling Limited Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Borr Drilling Limited (BORR) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $1.30 million for the 12-month period ending 2025-12-31, per its 20-F filed 2026-03-26.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-03-26
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $1.30M 20-F · filed 2026-03-26 |
| 2024-12-31 | $1.40M 20-F · filed 2026-03-26 |
| 2023-12-31 | $9.50M 20-F · filed 2025-03-25 |
| 2022-12-31 | $0.00 20-F · filed 2024-03-27 |
| 2020-12-31 | $0.00 20-F · filed 2021-04-30 |
| 2019-12-31 | $800.00K 20-F · filed 2021-04-30 |
| 2018-12-31 | $0.00 20-F · filed 2020-06-16 |
| 2017-12-31 | $0.00 20-F · filed 2020-06-16 |