Borr Drilling (BORR) Current Deferred Tax Assets (2018 - 2026)

Borr Drilling (BORR) has 9 years of Current Deferred Tax Assets data on file, last reported at $30.5 million in Q1 2026.

• Current Deferred Tax Assets for Q1 2026 came in at $30.5 million, changed N/A year-over-year; the trailing twelve-month figure through Mar 2026 was $30.5 million (changed N/A YoY), and the FY2025 annual result was $29.3 million, down 27.83% from the prior year.
• Current Deferred Tax Assets improved to $30.5 million in Q1 2026 per BORR's latest filing, from $29.3 million in the prior quarter.
• Over five years, Current Deferred Tax Assets peaked at $40.6 million in Q4 2024 and troughed at $29.3 million in Q4 2025.
• A 5-year average of $35.6 million and a median of $38.4 million in 2022 frame the typical range for Current Deferred Tax Assets.
• The sharpest annual moves came in 2022 and 2025: Current Deferred Tax Assets surged 123.26% in 2022, then dropped 27.83% in 2025.
• A 5-year view of Current Deferred Tax Assets shows it stood at $38.4 million in 2022, then gained by 2.6% to $39.4 million in 2023, then gained by 3.05% to $40.6 million in 2024, then retreated by 27.83% to $29.3 million in 2025, then grew by 4.1% to $30.5 million in 2026.
• Business Quant data shows BORR's Current Deferred Tax Assets at $30.5 million in Q1 2026, $29.3 million in Q4 2025, and $40.6 million in Q4 2024.