NABORS INDUSTRIES LTD Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
NABORS INDUSTRIES LTD (NBR) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of $9.50 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Expense Statement › Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2026-02-13
- NABORS INDUSTRIES LTD unrecognized tax benefits, income tax penalties and interest expense for fiscal 2025 was $9.50M, a 15.85% increase from fiscal 2024.
- NABORS INDUSTRIES LTD unrecognized tax benefits, income tax penalties and interest expense for fiscal 2024 was $8.20M, a 26.13% decline from fiscal 2023.
- NABORS INDUSTRIES LTD unrecognized tax benefits, income tax penalties and interest expense for fiscal 2023 was $11.10M, a 34.71% decline from fiscal 2022.
- NABORS INDUSTRIES LTD unrecognized tax benefits, income tax penalties and interest expense for fiscal 2022 was $17.00M, a 18.06% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month as first filed |
|---|---|---|
| 2025-12-31 | $9.50M 10-K · filed 2026-02-13 | |
| 2024-12-31 | $8.20M 10-K · filed 2026-02-13 | |
| 2023-12-31 | $11.10M 10-K · filed 2026-02-13 | |
| 2022-12-31 | $17.00M 10-K · filed 2025-02-13 | |
| 2021-12-31 | $14.40M 10-K · filed 2024-02-12 | |
| 2020-12-31 | $7.60M 10-K · filed 2023-02-09 | |
| 2019-12-31 | $7.70M 10-K · filed 2022-02-18 | |
| 2018-12-31 | $6.70M 10-K · filed 2021-02-24 | |
| 2017-12-31 | $9.70M 10-K · filed 2020-02-25 | |
| 2016-12-31 | $9.20M 10-K · filed 2019-02-28 | |
| 2015-12-31 | $7.40M 10-K · filed 2018-03-01 | $3.90M 10-K · filed 2016-02-26 |
| 2014-12-31 | $19.20M 10-K · filed 2017-02-28 | $16.90M 10-K · filed 2015-03-02 |
| 2013-12-31 | $20.60M 10-K · filed 2016-02-26 | |
| 2012-12-31 | $42.80M 10-K · filed 2015-03-02 | |
| 2011-12-31 | $28.20M 10-K · filed 2014-03-03 | |
| 2010-12-31 | $42.90M 10-K · filed 2013-03-01 | |
| 2009-12-31 | $38.50M 10-K/A · filed 2011-03-31 | |
| 2008-12-31 | $18.60M 10-K/A · filed 2011-03-31 |
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