NABORS INDUSTRIES LTD Deferred State and Local Income Tax Expense (Benefit)
NABORS INDUSTRIES LTD (NBR) reported Deferred State and Local Income Tax Expense (Benefit) of $1.42 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2025-02-13
- NABORS INDUSTRIES LTD deferred state and local income tax expense (benefit) for fiscal 2024 was $1.42M, a 59.24% increase from fiscal 2023.
- NABORS INDUSTRIES LTD deferred state and local income tax expense (benefit) for fiscal 2023 was $893.00K, a 87.05% decline from fiscal 2022.
- NABORS INDUSTRIES LTD deferred state and local income tax expense (benefit) for fiscal 2022 was $6.90M.
- NABORS INDUSTRIES LTD deferred state and local income tax expense (benefit) for fiscal 2021 was -$2.43M, a 235.02% decline from fiscal 2020.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2024-12-31 | $1.42M 10-K · filed 2025-02-13 | |
| 2023-12-31 | $893.00K 10-K · filed 2025-02-13 | |
| 2022-12-31 | $6.90M 10-K · filed 2025-02-13 | |
| 2021-12-31 | -$2.43M 10-K · filed 2024-02-12 | |
| 2020-12-31 | $1.80M 10-K · filed 2023-02-09 | |
| 2019-12-31 | $3.22M 10-K · filed 2022-02-18 | |
| 2018-12-31 | -$113.00K 10-K · filed 2021-02-24 | |
| 2017-12-31 | -$3.23M 10-K · filed 2020-02-25 | |
| 2016-12-31 | -$22.67M 10-K · filed 2019-02-28 | |
| 2015-12-31 | -$7.14M 10-K · filed 2018-03-01 | |
| 2014-12-31 | -$19.40M 10-K · filed 2017-02-28 | |
| 2013-12-31 | -$13.51M 10-K · filed 2015-03-02 | |
| 2012-12-31 | -$13.33M 10-K · filed 2015-03-02 | |
| 2011-12-31 | -$13.05M 10-K · filed 2014-03-03 | |
| 2010-12-31 | $3.44M 10-K · filed 2013-03-01 | $6.26M 10-K/A · filed 2011-03-31 |
| 2009-12-31 | -$8.69M 10-K/A · filed 2011-03-31 | |
| 2008-12-31 | $7.63M 10-K/A · filed 2011-03-31 |
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