Borr Drilling (BORR) Deferred Taxes (2018 - 2026)

Borr Drilling (BORR) has reported Deferred Taxes for 9 consecutive years, with -$1.2 million the latest figure, recorded in Q2 2026.

• On a quarterly basis, Deferred Taxes rose 78.18% year-over-year to -$1.2 million in Q2 2026; TTM through Jun 2026 was $1.8 million, a 64.71% decrease from a year earlier, with the FY2025 full-year figure at -$3.2 million, down 557.14% from the prior year.
• Deferred Taxes was -$1.2 million for Q2 2026 at Borr Drilling, down from $200000.0 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 -$405555.6 and a median of $50000.0 in 2022 frame the typical range for Deferred Taxes.
• Across the five-year window, Deferred Taxes slumped 1150.0% in 2022 and jumped 3200.0% in 2024, its largest moves.
• Over 5 years, Deferred Taxes stood at -$2.1 million in 2022, then sank by 666.67% to -$16.1 million in 2023, then jumped by 150.31% to $8.1 million in 2024, then tumbled by 76.54% to $1.9 million in 2025, then plunged by 163.16% to -$1.2 million in 2026.
• The last three Deferred Taxes figures came in at -$1.2 million (Q2 2026), $200000.0 (Q1 2026), and $1.9 million (Q4 2025), per Business Quant data.