Balance Sheet
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Amortization of Deferred ChargesAmortizatization of IntangiblesCapital ExpendituresCash from Discontinued OperationsCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDividends Paid - CommonFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activities
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Borr Drilling (BORR) Deferred Taxes (2018 - 2025)

Historic Deferred Taxes for Borr Drilling (BORR) over the last 8 years, with Q3 2025 value amounting to $900000.0.

  • Borr Drilling's Deferred Taxes fell 7000.0% to $900000.0 in Q3 2025 from the same period last year, while for Sep 2025 it was $3.0 million, marking a year-over-year increase of 13448.28%. This contributed to the annual value of $700000.0 for FY2024, which is 10424.24% up from last year.
  • According to the latest figures from Q3 2025, Borr Drilling's Deferred Taxes is $900000.0, which was down 7000.0% from -$5.5 million recorded in Q2 2025.
  • Borr Drilling's Deferred Taxes' 5-year high stood at $8.1 million during Q4 2024, with a 5-year trough of -$16.1 million in Q4 2023.
  • Over the past 5 years, Borr Drilling's median Deferred Taxes value was -$100000.0 (recorded in 2022), while the average stood at -$457894.7.
  • As far as peak fluctuations go, Borr Drilling's Deferred Taxes crashed by 115000.0% in 2022, and later soared by 320000.0% in 2024.
  • Over the past 5 years, Borr Drilling's Deferred Taxes (Quarter) stood at $200000.0 in 2021, then crashed by 1150.0% to -$2.1 million in 2022, then tumbled by 666.67% to -$16.1 million in 2023, then skyrocketed by 150.31% to $8.1 million in 2024, then plummeted by 88.89% to $900000.0 in 2025.
  • Its Deferred Taxes stands at $900000.0 for Q3 2025, versus -$5.5 million for Q2 2025 and -$500000.0 for Q1 2025.