Borr Drilling (BORR) Current Deferred Tax Assets (2018 - 2025)

Borr Drilling (BORR) has 8 years of Current Deferred Tax Assets data on file, last reported at $29.3 million in Q4 2025.

• Quarterly Current Deferred Tax Assets fell 27.83% year-over-year to $29.3 million in Q4 2025, while the trailing twelve-month figure through Dec 2025 was $29.3 million (down 27.83% YoY) and the FY2025 annual result came in at $29.3 million, down 27.83% from the prior year.
• Current Deferred Tax Assets slipped to $29.3 million in Q4 2025 per BORR's latest filing, from $40.6 million in the prior quarter.
• Across five years, Current Deferred Tax Assets topped out at $40.6 million in Q4 2024 and bottomed at $4.4 million in Q1 2021.
• The 5-year median for Current Deferred Tax Assets is $33.8 million (2022), against an average of $28.2 million.
• Peak annual rise in Current Deferred Tax Assets reached 201.75% in 2021, while the deepest fall reached 80.27% in 2021.
• Tracing BORR's Current Deferred Tax Assets over 5 years: stood at $17.2 million in 2021, then soared by 123.26% to $38.4 million in 2022, then increased by 2.6% to $39.4 million in 2023, then increased by 3.05% to $40.6 million in 2024, then declined by 27.83% to $29.3 million in 2025.
• Per Business Quant, the three latest BORR Current Deferred Tax Assets figures stand at $29.3 million (Q4 2025), $40.6 million (Q4 2024), and $39.4 million (Q4 2023).

Peer Comparison