NABORS INDUSTRIES LTD Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
NABORS INDUSTRIES LTD (NBR) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $1.05 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-13
- NABORS INDUSTRIES LTD unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $1.05M, a 308.59% increase from fiscal 2023.
- NABORS INDUSTRIES LTD unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $256.00K, a 80.92% decline from fiscal 2022.
- NABORS INDUSTRIES LTD unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $1.34M, a 181.93% increase from fiscal 2021.
- NABORS INDUSTRIES LTD unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2021 was $476.00K, a 50.05% decline from fiscal 2020.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2024-12-31 | $1.05M 10-K · filed 2026-02-13 | |
| 2023-12-31 | $256.00K 10-K · filed 2026-02-13 | |
| 2022-12-31 | $1.34M 10-K · filed 2025-02-13 | |
| 2021-12-31 | $476.00K 10-K · filed 2024-02-12 | |
| 2020-12-31 | $953.00K 10-K · filed 2023-02-09 | |
| 2019-12-31 | $860.00K 10-K · filed 2022-02-18 | |
| 2018-12-31 | $7.80M 10-K · filed 2021-02-24 | |
| 2017-12-31 | $171.17M 10-K · filed 2020-02-25 | |
| 2016-12-31 | $11.55M 10-K · filed 2019-02-28 | |
| 2015-12-31 | $9.23M 10-K · filed 2018-03-01 | $7.16M 10-K · filed 2016-02-26 |
| 2014-12-31 | $6.84M 10-K · filed 2017-02-28 | $4.47M 10-K · filed 2015-03-02 |
| 2013-12-31 | $30.32M 10-K · filed 2016-02-26 | |
| 2012-12-31 | $1.17M 10-K · filed 2015-03-02 | |
| 2011-12-31 | $11.08M 10-K · filed 2014-03-03 | |
| 2010-12-31 | $4.71M 10-K · filed 2013-03-01 | -$4.71M 10-K/A · filed 2011-03-31 |
| 2009-12-31 | -$447.00K 10-K/A · filed 2011-03-31 | |
| 2008-12-31 | -$10.97M 10-K/A · filed 2011-03-31 |
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