Borr Drilling (BORR) Deferred Taxes (2018 - 2026)
Borr Drilling (BORR) reported Deferred Taxes of $200000.0 for Q1 2026, up 140.0% year-over-year from $83333.3 in Q1 2025, and down 89.47% quarter-over-quarter from $1.9 million in Q4 2025.
Borr Drilling (BORR) Deferred Taxes (2018 - 2026) Analysis & Trends
Borr Drilling (BORR) has 9 years of Deferred Taxes data on file, last reported at $200000.0 in Q1 2026.
- Deferred Taxes for Q1 2026 came in at $200000.0, up 140.0% year-over-year; the trailing twelve-month figure through Mar 2026 was -$2.5 million (down 121.01% YoY), and the FY2025 annual result was -$3.2 million, down 557.14% from the prior year.
- Deferred Taxes declined to $200000.0 in Q1 2026 per BORR's latest filing, from $1.9 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $8.1 million in Q4 2024 and troughed at -$16.1 million in Q4 2023.
- A 5-year average of -$358823.5 and a median of $200000.0 in 2026 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2022 and 2024: Deferred Taxes sank 1150.0% in 2022, then surged 3200.0% in 2024.
- A 5-year view of Deferred Taxes shows it stood at -$2.1 million in 2022, then plunged by 666.67% to -$16.1 million in 2023, then surged by 150.31% to $8.1 million in 2024, then slumped by 76.54% to $1.9 million in 2025, then slumped by 89.47% to $200000.0 in 2026.
- Business Quant data shows BORR's Deferred Taxes at $200000.0 in Q1 2026, $1.9 million in Q4 2025, and $900000.0 in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Precision Drilling | 156.90 Bn | 156.84 Bn | 120.82 Mn | 6.21 Mn |
| 2 | Noble | 7.48 Bn | 6.81 Bn | 755.58 Mn | 46.34 Mn |
| 3 | Transocean | 6.71 Bn | 6.09 Bn | 475.00 Mn | -73.00 Mn |
| 4 | Patterson Uti Energy | 4.36 Bn | 4.03 Bn | 535.85 Mn | -3.79 Mn |
| 5 | Helmerich & Payne | 3.92 Bn | 3.82 Bn | 907.56 Mn | -13.17 Mn |
| 6 | Seadrill | 2.75 Bn | 2.42 Bn | 177.00 Mn | 17.00 Mn |
| 7 | Sable Offshore | 1.56 Bn | 1.51 Bn | -66.76 Mn | - |
| 8 | Nabors Industries | 1.45 Bn | 1.33 Bn | 290.08 Mn | 5.06 Mn |
| 9 | Borr Drilling | 1.40 Bn | 1.16 Bn | - | 200,000.00 |
| 10 | Valaris | 492.40 Mn | -85.40 Mn | 92.00 Mn | 9.50 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 200,000.00 |
| 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 |