Borr Drilling (BORR) Deferred Taxes (2018 - 2025)
Borr Drilling (BORR) reported Deferred Taxes of $1.9 million for Q4 2025, down 76.54% year-over-year from $8.1 million in Q4 2024, and up 111.11% on a QoQ basis from $900000.0 in Q3 2025.
Borr Drilling (BORR) has 8 years of Deferred Taxes data on file, last reported at $1.9 million in Q4 2025.
- Quarterly Deferred Taxes fell 76.54% year-over-year to $1.9 million in Q4 2025, while the trailing twelve-month figure through Dec 2025 was -$3.2 million (down 120.65% YoY) and the FY2025 annual result came in at -$3.2 million, down 557.14% from the prior year.
- Deferred Taxes grew to $1.9 million in Q4 2025 per BORR's latest filing, from $900000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $8.1 million in Q4 2024 and bottomed at -$16.1 million in Q4 2023.
- The 5-year median for Deferred Taxes is $0.0 (2021), against an average of -$340000.0.
- The widest annual swing landed in 2022, when Deferred Taxes tumbled 1150.0%; it then soared 3200.0% in 2024.
- Tracing BORR's Deferred Taxes over 5 years: stood at $200000.0 in 2021, then plunged by 1150.0% to -$2.1 million in 2022, then slumped by 666.67% to -$16.1 million in 2023, then soared by 150.31% to $8.1 million in 2024, then plunged by 76.54% to $1.9 million in 2025.
- Per Business Quant, the three latest BORR Deferred Taxes figures stand at $1.9 million (Q4 2025), $900000.0 (Q3 2025), and -$5.5 million (Q2 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Precision Drilling | 157.47 Bn | 157.41 Bn | 120.82 Mn | 6.21 Mn |
| 2 | Noble | 8.34 Bn | 7.67 Bn | 755.58 Mn | 46.34 Mn |
| 3 | Transocean | 7.55 Bn | 6.94 Bn | 475.00 Mn | -73.00 Mn |
| 4 | Patterson Uti Energy | 4.63 Bn | 4.30 Bn | 535.85 Mn | -3.79 Mn |
| 5 | Helmerich & Payne | 3.96 Bn | 3.86 Bn | 907.56 Mn | -13.17 Mn |
| 6 | Seadrill | 3.20 Bn | 2.87 Bn | 177.00 Mn | 17.00 Mn |
| 7 | Sable Offshore | 2.10 Bn | 2.05 Bn | -66.76 Mn | - |
| 8 | Nabors Industries | 1.49 Bn | 1.37 Bn | 290.08 Mn | 5.06 Mn |
| 9 | Borr Drilling | 1.48 Bn | 1.10 Bn | - | 1.90 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 1.90 Mn |
| Sep 30, 2025 | 900,000.00 |
| Jun 30, 2025 | -5.50 Mn |
| Mar 31, 2025 | -500,000.00 |
| Dec 31, 2024 | 8.10 Mn |
| Sep 30, 2024 | 3.00 Mn |
| Jun 30, 2024 | 1.30 Mn |
| Mar 31, 2024 | 3.10 Mn |
| Dec 31, 2023 | -16.10 Mn |
| Sep 30, 2023 | -1.20 Mn |
| Jun 30, 2023 | 900,000.00 |
| Mar 31, 2023 | -100,000.00 |
| Dec 31, 2022 | -2.10 Mn |
| Sep 30, 2022 | -1.00 Mn |
| Jun 30, 2022 | 1.10 Mn |
| Mar 31, 2022 | -100,000.00 |
| Dec 31, 2021 | 200,000.00 |
| Sep 30, 2021 | 100,000.00 |
| Jun 30, 2021 | -500,000.00 |
| Mar 31, 2021 | -300,000.00 |
| Dec 31, 2020 | -200,000.00 |
| Sep 30, 2020 | 700,000.00 |
| Jun 30, 2020 | -500,000.00 |
| Mar 31, 2020 | 1.10 Mn |
| Dec 31, 2019 | 1.10 Mn |
| Sep 30, 2019 | 800,000.00 |
| Jun 30, 2019 | -200,000.00 |
| Dec 31, 2018 | 400,000.00 |
| Sep 30, 2018 | 600,000.00 |
| Jun 30, 2018 | 300,000.00 |