Borr Drilling (BORR) Tax Provisions (2018 - 2025)
Borr Drilling (BORR) reported Tax Provisions of -$12.2 million for Q4 2025, down 27.08% year-over-year from -$16.7 million in Q4 2024, and down 207.96% on a QoQ basis from $11.3 million in Q3 2025.
Borr Drilling (BORR) has 8 years of Tax Provisions data on file, last reported at -$12.2 million in Q4 2025.
- Quarterly Tax Provisions fell 27.08% year-over-year to -$12.2 million in Q4 2025, while the trailing twelve-month figure through Dec 2025 was $6.9 million (up 111.86% YoY) and the FY2025 annual result came in at $40.9 million, down 29.73% from the prior year.
- Tax Provisions retreated to -$12.2 million in Q4 2025 per BORR's latest filing, from $11.3 million in the prior quarter.
- Across five years, Tax Provisions topped out at $12.6 million in Q1 2025 and bottomed at -$18.2 million in Q1 2024.
- The 5-year median for Tax Provisions is -$4.8 million (2022), against an average of -$5.7 million.
- The widest annual swing landed in 2022, when Tax Provisions slumped 730.0%; it then jumped 432.14% in 2023.
- Tracing BORR's Tax Provisions over 5 years: stood at -$3.7 million in 2021, then advanced by 24.32% to -$2.8 million in 2022, then jumped by 432.14% to $9.3 million in 2023, then sank by 203.23% to -$9.6 million in 2024, then dropped by 27.08% to -$12.2 million in 2025.
- Per Business Quant, the three latest BORR Tax Provisions figures stand at -$12.2 million (Q4 2025), $11.3 million (Q3 2025), and -$4.8 million (Q2 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Precision Drilling | 157.47 Bn | 157.41 Bn | 120.82 Mn | - |
| 2 | Noble | 8.34 Bn | 7.67 Bn | 755.58 Mn | 72.95 Mn |
| 3 | Transocean | 7.55 Bn | 6.94 Bn | 475.00 Mn | -54.00 Mn |
| 4 | Patterson Uti Energy | 4.63 Bn | 4.30 Bn | 535.85 Mn | -3.60 Mn |
| 5 | Helmerich & Payne | 3.96 Bn | 3.86 Bn | 907.56 Mn | 9.30 Mn |
| 6 | Seadrill | 3.20 Bn | 2.87 Bn | 177.00 Mn | 23.00 Mn |
| 7 | Sable Offshore | 2.10 Bn | 2.05 Bn | -66.76 Mn | - |
| 8 | Nabors Industries | 1.49 Bn | 1.37 Bn | 290.08 Mn | 11.83 Mn |
| 9 | Borr Drilling | 1.48 Bn | 1.10 Bn | - | -12.20 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Mar 31, 2021 | -2.30 Mn |
| Dec 31, 2020 | -3.20 Mn |
| Sep 30, 2020 | -3.40 Mn |
| Jun 30, 2020 | -3.40 Mn |
| Mar 31, 2020 | -6.20 Mn |
| Dec 31, 2019 | -4.70 Mn |
| Sep 30, 2019 | -3.80 Mn |
| Jun 30, 2019 | -2.50 Mn |
| Mar 31, 2019 | -200,000.00 |
| Dec 31, 2018 | -500,000.00 |
| Sep 30, 2018 | -2.00 Mn |