Borr Drilling Ltd Quarterly Income Tax Expense (Benefit) in USD from Q2 2020 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Borr Drilling Ltd quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2020 to Q2 2024.
  • Borr Drilling Ltd Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $14.9M, a 11.2% increase year-over-year.
  • Borr Drilling Ltd annual Income Tax Expense (Benefit) for 2023 was $34M, a 84.8% increase from 2022.
  • Borr Drilling Ltd annual Income Tax Expense (Benefit) for 2022 was $18.4M, a 89.7% increase from 2021.
  • Borr Drilling Ltd annual Income Tax Expense (Benefit) for 2021 was $9.7M, a 40.1% decline from 2020.
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 $14.9M +$1.5M +11.2% Apr 1, 2024 Jun 30, 2024 6-K 2024-08-15
Q2 2023 $13.4M +$7.1M +113% Apr 1, 2023 Jun 30, 2023 6-K 2024-08-15
Q2 2022 $6.3M +$7.3M Apr 1, 2022 Jun 30, 2022 6-K 2023-08-17
Q2 2021 -$1M -$4.4M -129% Apr 1, 2021 Jun 30, 2021 6-K 2022-08-11
Q2 2020 $3.4M Apr 1, 2020 Jun 30, 2020 6-K 2021-08-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.