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NABORS INDUSTRIES LTD (NBR) Deferred Income Tax Expense (Benefit)

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NABORS INDUSTRIES LTD Deferred Income Tax Expense (Benefit)

NABORS INDUSTRIES LTD (NBR) reported Deferred Income Tax Expense (Benefit) of $2.41 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-07-31.

Financial Statements › Cash Flow › Operating Activities

us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-07-31

  • NABORS INDUSTRIES LTD deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $2.41M, a 65.13% decline year-over-year.
  • NABORS INDUSTRIES LTD deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $5.06M, a 5.00% decline year-over-year.
  • NABORS INDUSTRIES LTD deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$6.42M, a 158.87% decline year-over-year.
  • NABORS INDUSTRIES LTD deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $91.32M.
  • NABORS INDUSTRIES LTD deferred income tax expense (benefit) for fiscal 2025 was $97.14M, a 348.00% increase from fiscal 2024.
  • NABORS INDUSTRIES LTD deferred income tax expense (benefit) for fiscal 2024 was $21.68M, a 36.54% increase from fiscal 2023.
  • NABORS INDUSTRIES LTD deferred income tax expense (benefit) for fiscal 2023 was $15.88M, a 116.45% increase from fiscal 2022.
  • NABORS INDUSTRIES LTD deferred income tax expense (benefit) for fiscal 2022 was $7.34M.
Period endDeferred Income Tax Expense (Benefit) 3 monthDeferred Income Tax Expense (Benefit) 3 month as first filedDeferred Income Tax Expense (Benefit) 6 monthDeferred Income Tax Expense (Benefit) 6 month as first filedDeferred Income Tax Expense (Benefit) 9 monthDeferred Income Tax Expense (Benefit) 9 month as first filedDeferred Income Tax Expense (Benefit) 12 monthDeferred Income Tax Expense (Benefit) 12 month as first filed
2026-06-30$2.41M
10-Q · filed 2026-07-31
$7.47M
10-Q · filed 2026-07-31
$1.05M
derived: sum of 3 quarters · filed 2026-07-31
$92.37M
derived: sum of 4 quarters · filed 2026-07-31
2026-03-31$5.06M
10-Q · filed 2026-05-01
-$1.36M
derived: sum of 2 quarters · filed 2026-05-01
$89.96M
derived: sum of 3 quarters · filed 2026-05-01
$96.88M
derived: sum of 4 quarters · filed 2026-07-31
2025-12-31-$6.42M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13
$84.90M
derived: sum of 2 quarters · filed 2026-02-13
$91.82M
derived: sum of 3 quarters · filed 2026-07-31
$97.14M
10-K · filed 2026-02-13
2025-09-30$91.32M
10-Q · filed 2025-10-31
$98.24M
derived: sum of 2 quarters · filed 2026-07-31
$103.57M
10-Q · filed 2025-10-31
$114.47M
derived: sum of 4 quarters · filed 2026-07-31
2025-06-30$6.92M
10-Q · filed 2026-07-31
$12.24M
10-Q · filed 2026-07-31
$23.15M
derived: sum of 3 quarters · filed 2026-07-31
$22.69M
derived: sum of 4 quarters · filed 2026-07-31
2025-03-31$5.32M
10-Q · filed 2026-05-01
$16.23M
derived: sum of 2 quarters · filed 2026-05-01
$15.77M
derived: sum of 3 quarters · filed 2026-05-01
$20.63M
derived: sum of 4 quarters · filed 2026-05-01
2024-12-31$10.91M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13
$10.45M
derived: sum of 2 quarters · filed 2026-02-13
$15.31M
derived: sum of 3 quarters · filed 2026-02-13
$21.68M
10-K · filed 2026-02-13
2024-09-30-$463.00K
10-Q · filed 2025-10-31
$4.40M
derived: sum of 2 quarters · filed 2025-10-31
$10.78M
10-Q · filed 2025-10-31
$10.25M
derived: sum of 4 quarters · filed 2026-02-13
2024-06-30$4.86M
10-Q · filed 2025-08-01
$11.24M
10-Q · filed 2025-08-01
$10.71M
derived: sum of 3 quarters · filed 2026-02-13
$14.98M
derived: sum of 4 quarters · filed 2026-02-13
2024-03-31$6.38M
10-Q · filed 2025-05-09
$5.85M
derived: sum of 2 quarters · filed 2026-02-13
$10.12M
derived: sum of 3 quarters · filed 2026-02-13
$17.54M
derived: sum of 4 quarters · filed 2026-02-13
2023-12-31-$526.00K
derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13
$3.75M
derived: sum of 2 quarters · filed 2026-02-13
$11.17M
derived: sum of 3 quarters · filed 2026-02-13
$15.88M
10-K · filed 2026-02-13
2023-09-30$4.27M
10-Q · filed 2024-11-01
$11.69M
derived: sum of 2 quarters · filed 2024-11-01
$16.41M
10-Q · filed 2024-11-01
$19.03M
derived: sum of 4 quarters · filed 2025-02-13
2023-06-30$7.42M
10-Q · filed 2024-07-26
$12.13M
10-Q · filed 2024-07-26
$14.76M
derived: sum of 3 quarters · filed 2025-02-13
$15.70M
derived: sum of 4 quarters · filed 2025-02-13
2023-03-31$4.71M
10-Q · filed 2024-05-03
$7.34M
derived: sum of 2 quarters · filed 2025-02-13
$8.27M
derived: sum of 3 quarters · filed 2025-02-13
$8.33M
derived: sum of 4 quarters · filed 2025-02-13
2022-12-31$2.62M
derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-13
$3.56M
derived: sum of 2 quarters · filed 2025-02-13
$3.62M
derived: sum of 3 quarters · filed 2025-02-13
$7.34M
10-K · filed 2025-02-13
2022-09-30$938.00K
10-Q · filed 2023-10-27
$993.00K
derived: sum of 2 quarters · filed 2023-10-27
$4.71M
10-Q · filed 2023-10-27
$3.32M
derived: sum of 4 quarters · filed 2024-02-12
2022-06-30$55.00K
10-Q · filed 2023-07-28
$3.78M
10-Q · filed 2023-07-28
$2.38M
derived: sum of 3 quarters · filed 2024-02-12
-$3.28M
derived: sum of 4 quarters · filed 2024-02-12
2022-03-31$3.72M
10-Q · filed 2023-04-27
$2.33M
derived: sum of 2 quarters · filed 2024-02-12
-$3.33M
derived: sum of 3 quarters · filed 2024-02-12
-$5.81M
derived: sum of 4 quarters · filed 2024-02-12
2021-12-31-$1.40M
derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-12
-$7.05M
derived: sum of 2 quarters · filed 2024-02-12
-$9.53M
derived: sum of 3 quarters · filed 2024-02-12
-$10.71M
10-K · filed 2024-02-12
2021-09-30-$5.66M
10-Q · filed 2022-10-27
-$8.13M
derived: sum of 2 quarters · filed 2022-10-27
-$9.31M
10-Q · filed 2022-10-27
$30.87M
derived: sum of 4 quarters · filed 2023-02-09
2021-06-30-$2.48M
10-Q · filed 2022-08-04
-$3.65M
10-Q · filed 2022-08-04
$36.53M
derived: sum of 3 quarters · filed 2023-02-09
$31.38M
derived: sum of 4 quarters · filed 2023-02-09
2021-03-31-$1.18M
10-Q · filed 2022-05-02
$39.01M
derived: sum of 2 quarters · filed 2023-02-09
$33.86M
derived: sum of 3 quarters · filed 2023-02-09
$38.64M
derived: sum of 4 quarters · filed 2023-02-09
2020-12-31$40.18M
derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-09
$35.04M
derived: sum of 2 quarters · filed 2023-02-09
$39.82M
derived: sum of 3 quarters · filed 2023-02-09
$64.72M
10-K · filed 2023-02-09
2020-09-30-$5.14M
10-Q · filed 2021-11-05
-$363.00K
derived: sum of 2 quarters · filed 2021-11-05
$24.53M
10-Q · filed 2021-11-05
$45.87M
derived: sum of 4 quarters · filed 2022-02-18
2020-06-30$4.78M
10-Q · filed 2021-08-02
$29.68M
10-Q · filed 2021-08-02
$51.01M
derived: sum of 3 quarters · filed 2022-02-18
$56.80M
derived: sum of 4 quarters · filed 2022-02-18
2020-03-31$24.90M
10-Q · filed 2021-04-29
$46.23M
derived: sum of 2 quarters · filed 2022-02-18
$52.02M
derived: sum of 3 quarters · filed 2022-02-18
$46.91M
derived: sum of 4 quarters · filed 2022-02-18
2019-12-31$21.33M
derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-18
$27.12M
derived: sum of 2 quarters · filed 2022-02-18
$22.01M
derived: sum of 3 quarters · filed 2022-02-18
$35.95M
10-K · filed 2022-02-18
2019-09-30$5.79M
10-Q · filed 2020-11-04
$680.00K
derived: sum of 2 quarters · filed 2020-11-04
$14.62M
10-Q · filed 2020-11-04
$51.44M
derived: sum of 4 quarters · filed 2021-02-24
2019-06-30-$5.11M
10-Q · filed 2020-08-04
$8.83M
10-Q · filed 2020-08-04
$45.65M
derived: sum of 3 quarters · filed 2021-02-24
$51.12M
derived: sum of 4 quarters · filed 2021-02-24
2019-03-31$13.94M
10-Q · filed 2020-05-08
$50.76M
derived: sum of 2 quarters · filed 2021-02-24
$56.23M
derived: sum of 3 quarters · filed 2021-02-24
$76.04M
derived: sum of 4 quarters · filed 2021-02-24
2018-12-31$36.82M
derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-24
$42.29M
derived: sum of 2 quarters · filed 2021-02-24
$62.11M
derived: sum of 3 quarters · filed 2021-02-24
$76.88M
10-K · filed 2021-02-24
2018-09-30$5.47M
10-Q · filed 2019-11-01
$25.29M
derived: sum of 2 quarters · filed 2019-11-01
$40.06M
10-Q · filed 2019-11-01
$164.63M
derived: sum of 4 quarters · filed 2020-02-25
2018-06-30$19.81M
10-Q · filed 2019-08-01
$34.59M
10-Q · filed 2019-08-01
$159.16M
derived: sum of 3 quarters · filed 2020-02-25
$135.81M
derived: sum of 4 quarters · filed 2020-02-25
2018-03-31$14.77M
10-Q · filed 2019-05-01
$139.34M
derived: sum of 2 quarters · filed 2020-02-25
$115.99M
derived: sum of 3 quarters · filed 2020-02-25
$82.18M
derived: sum of 4 quarters · filed 2020-02-25
2017-12-31$124.57M
derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-25
$101.22M
derived: sum of 2 quarters · filed 2020-02-25
$67.41M
derived: sum of 3 quarters · filed 2020-02-25
$19.11M
10-K · filed 2020-02-25
2017-09-30-$23.35M
10-Q · filed 2018-11-07
-$57.16M
derived: sum of 2 quarters · filed 2018-11-07
-$105.46M
10-Q · filed 2018-11-07
-$143.45M
derived: sum of 4 quarters · filed 2019-02-28
2017-06-30-$33.81M
10-Q · filed 2018-08-01
-$82.11M
10-Q · filed 2018-08-01
-$120.10M
derived: sum of 3 quarters · filed 2019-02-28
-$159.75M
derived: sum of 4 quarters · filed 2019-02-28
2017-03-31-$48.30M
10-Q · filed 2018-05-03
-$86.29M
derived: sum of 2 quarters · filed 2019-02-28
-$125.94M
derived: sum of 3 quarters · filed 2019-02-28
-$183.02M
derived: sum of 4 quarters · filed 2019-02-28
2016-12-31-$37.99M
derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28
-$77.64M
derived: sum of 2 quarters · filed 2019-02-28
-$134.72M
derived: sum of 3 quarters · filed 2019-02-28
-$201.61M
10-K · filed 2019-02-28
2016-09-30-$39.65M
10-Q · filed 2017-11-03
-$96.73M
derived: sum of 2 quarters · filed 2017-11-03
-$163.62M
10-Q · filed 2017-11-03
-$269.68M
derived: sum of 4 quarters · filed 2018-03-01
2016-06-30-$57.08M
10-Q · filed 2017-08-03
-$123.97M
10-Q · filed 2017-08-03
-$230.03M
derived: sum of 3 quarters · filed 2018-03-01
-$324.67M
derived: sum of 4 quarters · filed 2018-03-01
2016-03-31-$66.89M
10-Q · filed 2017-04-28
-$172.95M
derived: sum of 2 quarters · filed 2018-03-01
-$267.58M
derived: sum of 3 quarters · filed 2018-03-01
-$186.74M
derived: sum of 4 quarters · filed 2018-03-01
2015-12-31-$106.06M
derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-01
-$200.70M
derived: sum of 2 quarters · filed 2018-03-01
-$119.85M
derived: sum of 3 quarters · filed 2018-03-01
-$187.90M
10-K · filed 2018-03-01
2015-09-30-$94.63M
10-Q · filed 2016-11-02
-$13.79M
derived: sum of 2 quarters · filed 2016-11-02
-$81.84M
10-Q · filed 2016-11-02
-$314.16M
derived: sum of 4 quarters · filed 2017-02-28
2015-06-30$80.85M
10-Q · filed 2016-08-03
$12.79M
10-Q · filed 2016-08-03
-$219.52M
derived: sum of 3 quarters · filed 2017-02-28
-$230.38M
derived: sum of 4 quarters · filed 2017-02-28
2015-03-31-$68.05M
10-Q · filed 2016-05-03
-$300.37M
derived: sum of 2 quarters · filed 2017-02-28
-$311.23M
derived: sum of 3 quarters · filed 2017-02-28
-$308.05M
derived: sum of 4 quarters · filed 2017-02-28
2014-12-31-$232.32M
derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-28
-$243.18M
derived: sum of 2 quarters · filed 2017-02-28
-$240.00M
derived: sum of 3 quarters · filed 2017-02-28
-$239.65M
10-K · filed 2017-02-28
2014-09-30-$10.86M
10-Q · filed 2015-11-06
-$7.68M
derived: sum of 2 quarters · filed 2015-11-06
-$7.33M
10-Q · filed 2015-11-06
-$75.69M
derived: sum of 4 quarters · filed 2016-02-26
2014-06-30$3.18M
10-Q · filed 2015-08-05
$3.53M
10-Q · filed 2015-08-05
-$64.83M
derived: sum of 3 quarters · filed 2016-02-26
-$77.19M
derived: sum of 4 quarters · filed 2016-02-26
2014-03-31$350.00K
10-Q · filed 2015-05-04
-$68.00M
derived: sum of 2 quarters · filed 2016-02-26
-$80.37M
derived: sum of 3 quarters · filed 2016-02-26
-$85.72M
derived: sum of 4 quarters · filed 2016-02-26
2013-12-31-$68.35M
derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26
-$80.72M
derived: sum of 2 quarters · filed 2016-02-26
-$86.07M
derived: sum of 3 quarters · filed 2016-02-26
-$95.05M
10-K · filed 2016-02-26
2013-09-30-$12.37M
10-Q · filed 2014-11-10
-$17.72M
derived: sum of 2 quarters · filed 2014-11-10
-$26.69M
10-Q · filed 2014-11-10
-$39.14M
derived: sum of 4 quarters · filed 2015-03-02
2013-06-30-$5.35M
10-Q · filed 2014-08-06
-$5.21M
10-Q · filed 2013-08-02
-$14.32M
10-Q · filed 2014-08-06
-$12.77M
10-Q · filed 2013-08-02
-$26.77M
derived: sum of 3 quarters · filed 2015-03-02
-$82.73M
derived: sum of 4 quarters · filed 2015-03-02
2013-03-31-$8.97M
10-Q · filed 2014-05-09
-$7.56M
10-Q · filed 2013-05-02
-$21.42M
derived: sum of 2 quarters · filed 2015-03-02
-$77.38M
derived: sum of 3 quarters · filed 2015-03-02
-$147.34M
derived: sum of 4 quarters · filed 2015-03-02
2012-12-31-$12.45M
derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02
-$68.40M
derived: sum of 2 quarters · filed 2015-03-02
-$138.37M
derived: sum of 3 quarters · filed 2015-03-02
-$102.01M
10-K · filed 2015-03-02
-$110.37M
10-K · filed 2013-03-01
2012-09-30-$55.96M
10-Q · filed 2013-11-01
-$54.98M
10-Q · filed 2012-11-02
-$125.92M
derived: sum of 2 quarters · filed 2014-03-03
-$89.56M
10-Q · filed 2013-11-01
-$82.83M
10-Q · filed 2012-11-02
-$92.32M
derived: sum of 4 quarters · filed 2014-03-03
2012-06-30-$69.97M
10-K · filed 2014-03-03
-$70.89M
10-Q · filed 2012-08-03
-$20.20M
10-K · filed 2014-03-03
-$27.85M
10-Q · filed 2012-08-03
-$36.37M
derived: sum of 3 quarters · filed 2014-03-03
-$18.48M
derived: sum of 4 quarters · filed 2014-03-03
2012-03-31$49.77M
10-K · filed 2014-03-03
$43.04M
10-Q · filed 2012-05-04
$33.60M
derived: sum of 2 quarters · filed 2014-03-03
$51.48M
derived: sum of 3 quarters · filed 2014-03-03
$80.41M
derived: sum of 4 quarters · filed 2014-03-03
2011-12-31-$16.16M
derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-03
$1.72M
derived: sum of 2 quarters · filed 2014-03-03
$30.64M
derived: sum of 3 quarters · filed 2014-03-03
$55.38M
10-K · filed 2014-03-03
$32.90M
10-K · filed 2013-03-01
2011-09-30$17.89M
10-Q · filed 2012-11-02
$15.55M
10-Q · filed 2011-11-09
$46.81M
derived: sum of 2 quarters · filed 2012-11-02
$71.55M
10-Q · filed 2012-11-02
$65.08M
10-Q · filed 2011-11-09
$131.57M
derived: sum of 4 quarters · filed 2013-03-01
2011-06-30$28.92M
10-Q · filed 2012-08-03
$27.87M
10-Q · filed 2011-08-02
$53.66M
10-Q · filed 2012-08-03
$49.53M
10-Q · filed 2011-08-02
$113.69M
derived: sum of 3 quarters · filed 2013-03-01
$180.73M
derived: sum of 4 quarters · filed 2013-03-01
2011-03-31$24.74M
10-Q · filed 2012-05-04
$21.65M
10-Q · filed 2011-05-03
$84.76M
derived: sum of 2 quarters · filed 2013-03-01
$151.81M
derived: sum of 3 quarters · filed 2013-03-01
$142.95M
derived: sum of 4 quarters · filed 2013-03-01
2010-12-31$60.03M
derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-01
$127.07M
derived: sum of 2 quarters · filed 2013-03-01
$118.21M
derived: sum of 3 quarters · filed 2013-03-01
$114.16M
10-K · filed 2013-03-01
$59.00M
10-K/A · filed 2011-03-31
2010-09-30$67.05M
10-Q · filed 2011-11-09
$58.19M
derived: sum of 2 quarters · filed 2011-11-09
$54.13M
10-Q · filed 2011-11-09
-$106.00M
derived: sum of 4 quarters · filed 2011-11-09
2010-06-30-$8.86M
10-Q · filed 2011-08-02
-$9.45M
10-Q · filed 2010-08-09
-$12.91M
10-Q · filed 2011-08-02
-$12.15M
10-Q · filed 2010-08-09
-$173.04M
derived: sum of 3 quarters · filed 2011-08-02
-$226.42M
derived: sum of 4 quarters · filed 2011-08-02
2010-03-31-$4.05M
10-Q · filed 2011-05-03
-$164.19M
derived: sum of 2 quarters · filed 2011-05-03
-$217.56M
derived: sum of 3 quarters · filed 2011-05-03
-$189.03M
derived: sum of 4 quarters · filed 2011-05-03
2009-12-31-$160.13M
derived: 10-K/A 12 month − 10-Q 9 month · filed 2011-03-31
-$213.51M
derived: sum of 2 quarters · filed 2011-03-31
-$184.98M
derived: sum of 3 quarters · filed 2011-03-31
-$203.34M
10-K/A · filed 2011-03-31
-$218.76M
10-K · filed 2010-02-26
2009-09-30-$53.38M
10-Q · filed 2010-11-05
-$34.35M
10-Q · filed 2009-10-30
-$24.85M
derived: sum of 2 quarters · filed 2010-11-05
-$43.20M
10-Q · filed 2010-11-05
-$22.00M
10-Q · filed 2009-10-30
2009-06-30$28.53M
10-Q · filed 2010-08-09
$12.34M
10-Q · filed 2010-08-09
2008-12-31$49.55M
derived: 10-K/A 12 month − 10-Q 9 month · filed 2011-03-31
$52.87M
derived: sum of 2 quarters · filed 2011-03-31
$74.34M
derived: sum of 3 quarters · filed 2011-03-31
$20.83M
10-K/A · filed 2011-03-31
$17.32M
10-K · filed 2010-02-26
2008-09-30$3.32M
10-Q · filed 2009-10-30
$24.79M
derived: sum of 2 quarters · filed 2009-10-30
-$28.72M
10-Q · filed 2009-10-30
2008-06-30$21.47M
10-Q · filed 2009-07-31
-$32.04M
10-Q · filed 2009-07-31
2007-12-31-$26.45M
10-K · filed 2010-02-26

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