NABORS INDUSTRIES LTD Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
NABORS INDUSTRIES LTD (NBR) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $8.78 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-13
- NABORS INDUSTRIES LTD unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2024-03-31 was $10.00M.
- NABORS INDUSTRIES LTD unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $8.78M, a 11.91% decline from fiscal 2024.
- NABORS INDUSTRIES LTD unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $9.97M, a 25.54% decline from fiscal 2023.
- NABORS INDUSTRIES LTD unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $13.39M.
- NABORS INDUSTRIES LTD unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2019 was $84.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|---|
| 2025-12-31 | $8.78M 10-K · filed 2026-02-13 | ||
| 2024-12-31 | $9.97M 10-K · filed 2026-02-13 | ||
| 2024-03-31 | $10.00M 10-K · filed 2025-02-13 | ||
| 2023-12-31 | $13.39M 10-K · filed 2026-02-13 | ||
| 2019-12-31 | $84.00K 10-K · filed 2022-02-18 | ||
| 2016-12-31 | $1.45M 10-K · filed 2019-02-28 | ||
| 2015-12-31 | $4.11M 10-K · filed 2018-03-01 | $5.03M 10-K · filed 2016-02-26 | |
| 2014-12-31 | $8.22M 10-K · filed 2017-02-28 | $8.22M 10-K · filed 2015-03-02 | |
| 2013-12-31 | $9.58M 10-K · filed 2016-02-26 | ||
| 2012-12-31 | $1.02M 10-K · filed 2015-03-02 | ||
| 2011-12-31 | $14.84M 10-K · filed 2014-03-03 | ||
| 2010-12-31 | $1.25M 10-K · filed 2013-03-01 | -$1.25M 10-K/A · filed 2011-03-31 | |
| 2008-12-31 | -$1.00M 10-K/A · filed 2011-03-31 |
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