MyFinsight

HomeBlogAboutContact

MyFinsight

Making company financials insightful for everyone

  • About
  • Blog
  • Privacy Policy
  • Contact

Follow Us

  • X.com
  • Thread
  • Instagram

© 2026 MyFinsight. All rights reserved.

|||

Cash Flow Overview

Change in Cash
-$440,417K
Free Cash flow
-$51,615K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Depreciation and amortization
    • Deferred income tax expense (ben...
    • Inventory
    • Others
Negative Cash Flow Breakdown
    • Reduction in debt
    • Capital expenditures
    • Trade accounts payable and accru...
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
Net income (loss)
4,262 16,993 357,440
Depreciation and amortization
156,186 159,188 490,046
Deferred income tax expense (benefit)
5,057 -6,422 103,566
Impairments and other charges
-3,700 31,102
Amortization of debt discount and deferred financing costs
1,770 3,763 6,681
Bargain purchase gain
--2,846 116,499
Losses (gains) on debt buyback
-1,657 -13,590 -1,948
Losses (gains) on sale of long-lived assets, net
380 33,511 13,362
Share-based compensation
4,362 8,760 14,623
Foreign currency transaction losses (gains), net
-1,244 -279 -5,347
Mark-to-market (gain) loss on warrants
288 -935 -7,424
Net loss (gain) related to investment in vast
--500 -
Gain on disposition of quail tools, excluding transaction costs
-16,537 415,557
Other
-10 -6,640 -3,974
Accounts receivable
22,240 -96,377 15,813
Inventory
-4,610 -13,539 -19,904
Other current assets
20,190 -25,182 22,651
Other long-term assets
829 219 -15,596
Trade accounts payable and accrued liabilities
-24,505 -46,758 -4,553
Income taxes payable
3,210 -1,344 1,980
Other long-term liabilities
-1,173 210 -8,923
Net cash provided by (used for) operating activities
113,339 245,841 447,425
Purchases of investments
6,516 10 4,336
Cash acquired in stock based business combination, net of cash paid
-0 84,429
Proceeds from disposition of quail tools
-251,537 371,319
Capital expenditures
164,954 162,062 553,886
Proceeds from sales of assets
--50,609
Proceeds from sales of assets and insurance claims
3,396 98,628 -
Other
1,429 -3,966 -7,502
Net cash (used for) provided by investing activities
-169,503 141,450 -44,363
Proceeds from issuance of long-term debt
-700,000 -
Reduction in debt
379,146 559,640 343,036
Debt issuance costs
-11,536 -
Proceeds from revolving credit facilities
-0 398,000
Reduction in revolving credit facilities
-0 398,000
Payment of dividend to former parker shareholders
-0 6,052
Payments for employee taxes on net settlement of equity awards
1,447 -2,151
Distributions to noncontrolling interest
--750 1,625
Special purpose acquisition company redemptions by non-controlling redeemable shareholders
-155,716 186,655
Other
-455 -3,277 -
Net cash (used for) provided by financing activities
-383,199 -27,268 -539,519
Effect of exchange rate changes on cash and cash equivalents
-1,054 -1,013 -2,669
Net increase (decrease) in cash and cash equivalents and restricted cash
-440,417 359,010 -139,126
Cash and cash equivalents and restricted cash, beginning of period
942,844 583,834 722,960
Cash and cash equivalents and restricted cash, end of period
502,427 942,844 583,834
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Depreciation andamortization$156,186K Deferred income taxexpense (benefit)$5,057K Inventory-$4,610K Share-based compensation$4,362K Net income (loss)$4,262K Income taxes payable$3,210K Amortization of debt discountand deferred...$1,770K Losses (gains) on debtbuyback-$1,657K Foreign currencytransaction losses (gains),...-$1,244K Mark-to-market (gain) loss onwarrants$288K Other-$10K Net cash provided by(used for) operating...$113,339K Canceled cashflow$69,317K Net increase(decrease) in cash and cash...-$440,417K Canceled cashflow$113,339K Proceeds from sales ofassets and insurance...$3,396K Trade accountspayable and accrued...-$24,505K Accounts receivable$22,240K Other current assets$20,190K Other long-termliabilities-$1,173K Other long-termassets$829K Losses (gains) on saleof long-lived...$380K Net cash (used for)provided by financing...-$383,199K Net cash (used for)provided by investing...-$169,503K Canceled cashflow$3,396K Effect of exchange ratechanges on cash and cash...-$1,054K Reduction in debt$379,146K Payments for employeetaxes on net...$1,447K Other-$455K Capital expenditures$164,954K Purchases of investments$6,516K Other$1,429K

NABORS INDUSTRIES LTD (NBRWF)

NABORS INDUSTRIES LTD (NBRWF)