Borr Drilling (BORR) Deferred Taxes (2018 - 2026)
Borr Drilling (BORR) posted quarterly 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 reported Deferred Taxes for 9 consecutive years, with $200000.0 the latest figure, recorded in Q1 2026.
- In Q1 2026, Deferred Taxes rose 140.0% year-over-year to $200000.0; the TTM figure through Mar 2026 stood at -$2.5 million (down 121.01% YoY), while the FY2025 annual figure was -$3.2 million, down 557.14% from the prior year.
- Deferred Taxes slipped to $200000.0 in Q1 2026 per BORR's latest filing, from $1.9 million 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.
- Historically, Deferred Taxes has averaged -$358823.5 across 5 years, with a median of $200000.0 in 2026.
- Annual changes were most pronounced in 2022 — Deferred Taxes sank 1150.0% — and 2024, when it surged 3200.0%.
- Borr Drilling's Deferred Taxes stood at -$2.1 million in 2022, then sank by 666.67% to -$16.1 million in 2023, then soared by 150.31% to $8.1 million in 2024, then tumbled by 76.54% to $1.9 million in 2025, then tumbled 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 | Noble | 7.46 Bn | 7.01 Bn | 273.38 Mn | 13.76 Mn |
| 2 | Transocean | 6.71 Bn | 5.91 Bn | 358.00 Mn | - |
| 3 | Patterson Uti Energy | 4.63 Bn | 4.43 Bn | 597.25 Mn | -8.79 Mn |
| 4 | Helmerich & Payne | 4.39 Bn | 4.16 Bn | 349.94 Mn | -22.99 Mn |
| 5 | Seadrill | 2.96 Bn | 2.60 Bn | 234.00 Mn | 1.00 Mn |
| 6 | Borr Drilling | 1.36 Bn | 1.14 Bn | - | -1.20 Mn |
| 7 | Nabors Industries | 1.30 Bn | 792.72 Mn | 309.38 Mn | 2.41 Mn |
| 8 | Precision Drilling | 1.15 Bn | 1.10 Bn | 89.29 Mn | - |
| 9 | Valaris | 886.35 Mn | 345.15 Mn | 123.70 Mn | 11.20 Mn |
| 10 | Sable Offshore | 777.33 Mn | 755.73 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -1.20 Mn |
| 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 |