Borr Drilling (BORR) Long-Term Deferred Tax (2018 - 2026)
Borr Drilling (BORR) posted quarterly Long-Term Deferred Tax of $10.4 million for Q1 2026, down 73.4% year-over-year from $39.1 million in Q1 2025, and down 64.63% quarter-over-quarter from $29.4 million in Q4 2025.
Borr Drilling (BORR) Long-Term Deferred Tax (2018 - 2026) Analysis & Trends
Borr Drilling (BORR) has reported Long-Term Deferred Tax for 9 consecutive years, with $10.4 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Long-Term Deferred Tax fell 73.4% year-over-year to $10.4 million; the TTM figure through Mar 2026 stood at $10.4 million (down 73.4% YoY), while the FY2025 annual figure was $49.0 million, down 12.03% from the prior year.
- Long-Term Deferred Tax declined to $10.4 million in Q1 2026 per BORR's latest filing, from $29.4 million in the prior quarter.
- Across five years, Long-Term Deferred Tax topped out at $45.1 million in Q3 2024 and bottomed at $10.4 million in Q1 2026.
- Historically, Long-Term Deferred Tax has averaged $31.5 million across 5 years, with a median of $33.7 million in 2025.
- Annual changes were most pronounced in 2022 — Long-Term Deferred Tax jumped 750.0% — and 2026, when it plunged 73.4%.
- Borr Drilling's Long-Term Deferred Tax stood at $17.1 million in 2022, then soared by 149.12% to $42.6 million in 2023, then slipped by 7.28% to $39.5 million in 2024, then declined by 25.57% to $29.4 million in 2025, then slumped by 64.63% to $10.4 million in 2026.
- Business Quant data shows BORR's Long-Term Deferred Tax at $10.4 million in Q1 2026, $29.4 million in Q4 2025, and $35.1 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Noble | 7.43 Bn | 6.98 Bn | 273.38 Mn |
| 2 | Transocean | 6.68 Bn | 5.88 Bn | 358.00 Mn |
| 3 | Patterson Uti Energy | 4.70 Bn | 4.50 Bn | 597.25 Mn |
| 4 | Helmerich & Payne | 4.37 Bn | 4.13 Bn | 349.94 Mn |
| 5 | Seadrill | 2.95 Bn | 2.59 Bn | 234.00 Mn |
| 6 | Borr Drilling | 1.39 Bn | 1.17 Bn | - |
| 7 | Nabors Industries | 1.32 Bn | 807.28 Mn | 309.38 Mn |
| 8 | Precision Drilling | 1.18 Bn | 1.14 Bn | 89.29 Mn |
| 9 | Valaris | 827.45 Mn | 286.25 Mn | 123.70 Mn |
| 10 | Sable Offshore | 774.26 Mn | 752.66 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 21.80 Mn |
| Mar 31, 2026 | 10.40 Mn |
| Dec 31, 2025 | 29.40 Mn |
| Sep 30, 2025 | 35.10 Mn |
| Jun 30, 2025 | 33.70 Mn |
| Mar 31, 2025 | 39.10 Mn |
| Dec 31, 2024 | 39.50 Mn |
| Sep 30, 2024 | 45.10 Mn |
| Jun 30, 2024 | 31.80 Mn |
| Mar 31, 2024 | 38.90 Mn |
| Dec 31, 2023 | 42.60 Mn |
| Sep 30, 2023 | 36.90 Mn |
| Jun 30, 2023 | 25.70 Mn |
| Mar 31, 2023 | 30.90 Mn |
| Dec 31, 2022 | 17.10 Mn |
| Sep 30, 2022 | 35.90 Mn |
| Jun 30, 2022 | 20.40 Mn |
| Mar 31, 2022 | 22.60 Mn |
| Dec 31, 2021 | 4.40 Mn |
| Sep 30, 2021 | 9.20 Mn |