Borr Drilling (BORR) Tax Provisions (2018 - 2026)
Borr Drilling (BORR) reported Tax Provisions of -$11.1 million for Q1 2026, up 11.9% year-over-year from -$9.9 million in Q1 2025, and up 9.02% quarter-over-quarter from -$12.2 million in Q4 2025.
Borr Drilling (BORR) Tax Provisions (2018 - 2026) Analysis & Trends
Borr Drilling (BORR) has 9 years of Tax Provisions data on file, last reported at -$11.1 million in Q1 2026.
- Tax Provisions for Q1 2026 came in at -$11.1 million, up 11.9% year-over-year; the trailing twelve-month figure through Mar 2026 was -$16.8 million (up 68.06% YoY), and the FY2025 annual result was $40.9 million, down 29.73% from the prior year.
- Tax Provisions grew to -$11.1 million in Q1 2026 per BORR's latest filing, from -$12.2 million in the prior quarter.
- Over five years, Tax Provisions peaked at $11.3 million in Q3 2025 and troughed at -$18.2 million in Q1 2024.
- A 5-year average of -$8.2 million and a median of -$11.1 million in 2026 frame the typical range for Tax Provisions.
- The sharpest annual moves came in 2022 and 2023: Tax Provisions plunged 730.0% in 2022, then soared 432.14% in 2023.
- A 5-year view of Tax Provisions shows it stood at -$2.8 million in 2022, then soared by 432.14% to $9.3 million in 2023, then tumbled by 203.23% to -$9.6 million in 2024, then fell by 27.08% to -$12.2 million in 2025, then increased by 9.02% to -$11.1 million in 2026.
- Business Quant data shows BORR's Tax Provisions at -$11.1 million in Q1 2026, -$12.2 million in Q4 2025, and $11.3 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Precision Drilling | 156.90 Bn | 156.84 Bn | 120.82 Mn | 6.72 Mn |
| 2 | Noble | 7.48 Bn | 6.81 Bn | 755.58 Mn | 72.95 Mn |
| 3 | Transocean | 6.71 Bn | 6.09 Bn | 475.00 Mn | -54.00 Mn |
| 4 | Patterson Uti Energy | 4.36 Bn | 4.03 Bn | 535.85 Mn | -3.60 Mn |
| 5 | Helmerich & Payne | 3.92 Bn | 3.82 Bn | 907.56 Mn | 9.30 Mn |
| 6 | Seadrill | 2.75 Bn | 2.42 Bn | 177.00 Mn | 23.00 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 | 11.83 Mn |
| 9 | Borr Drilling | 1.40 Bn | 1.16 Bn | - | -11.10 Mn |
| 10 | Valaris | 492.40 Mn | -85.40 Mn | 92.00 Mn | 18.90 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -11.10 Mn |
| Dec 31, 2025 | -12.20 Mn |
| Sep 30, 2025 | 11.30 Mn |
| Jun 30, 2025 | -4.80 Mn |
| Mar 31, 2025 | -12.60 Mn |
| Dec 31, 2024 | -9.60 Mn |
| Sep 30, 2024 | -15.50 Mn |
| Jun 30, 2024 | -14.90 Mn |
| Mar 31, 2024 | -18.20 Mn |
| Dec 31, 2023 | 9.30 Mn |
| Sep 30, 2023 | -14.60 Mn |
| Jun 30, 2023 | -13.40 Mn |
| Mar 31, 2023 | -15.30 Mn |
| Dec 31, 2022 | -2.80 Mn |
| Sep 30, 2022 | -4.50 Mn |
| Jun 30, 2022 | -6.30 Mn |
| Mar 31, 2022 | -4.80 Mn |
| Dec 31, 2021 | -3.70 Mn |
| Sep 30, 2021 | -4.70 Mn |
| Jun 30, 2021 | 1.00 Mn |