NCS Multistage Holdings (NCSM) Deferred Taxes (2016 - 2026)
NCS Multistage Holdings (NCSM) posted quarterly Deferred Taxes of -$816000.0 for Q2 2026, up 41.71% year-over-year from -$575806.5 in Q2 2025, and down 316.45% on a QoQ basis from $377000.0 in Q1 2026.
NCS Multistage Holdings (NCSM) Deferred Taxes (2016 - 2026) Analysis & Trends
NCS Multistage Holdings has reported Deferred Taxes for 11 years, with the latest figure at -$816000.0 in Q2 2026.
- Deferred Taxes for Q2 2026 came in at -$816000.0, up 41.71% year-over-year; the trailing twelve-month figure through Jun 2026 was -$10.0 million (down 434.22% YoY), and the FY2025 annual result was -$11.0 million, down 2320.53% from the prior year.
- Deferred Taxes retreated to -$816000.0 in Q2 2026, from $377000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $377000.0 in Q1 2026 and troughed at -$9.2 million in Q4 2025.
- A 5-year average of -$635555.6 and a median of $10500.0 in 2023 frame the typical range for Deferred Taxes.
- The widest annual swing landed in 2024, when Deferred Taxes slumped 9220.0%; it then jumped 37600.0% in 2026.
- A 5-year view of Deferred Taxes shows it stood at $157000.0 in 2022, then plunged by 96.82% to $5000.0 in 2023, then slumped by 9220.0% to -$456000.0 in 2024, then tumbled by 1928.51% to -$9.2 million in 2025, then soared by 91.18% to -$816000.0 in 2026.
- Per Business Quant data, the three most recent Deferred Taxes figures were -$816000.0 in Q2 2026, $377000.0 in Q1 2026, and -$9.2 million in Q4 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Slb | 79.79 Bn | 75.72 Bn | 4.63 Bn | -58.00 Mn |
| 2 | Baker Hughes | 61.96 Bn | 46.23 Bn | 1.58 Bn | -166.00 Mn |
| 3 | Tenaris | 52.96 Bn | 43.93 Bn | 984.66 | - |
| 4 | TechnipFMC | 30.93 Bn | 29.68 Bn | 1.40 Bn | -600,000.00 |
| 5 | Halliburton | 29.49 Bn | 27.44 Bn | 2.10 Bn | - |
| 6 | Nov | 7.27 Bn | 6.11 Bn | 521.00 Mn | 1.00 Mn |
| 7 | Weatherford International | 6.57 Bn | 5.43 Bn | 662.00 Mn | - |
| 8 | Kodiak Gas Services | 5.70 Bn | 5.56 Bn | 246.76 Mn | 34.50 Mn |
| 9 | Archrock | 5.54 Bn | 5.54 Bn | 244.51 Mn | 24.83 Mn |
| 10 | NCS Multistage Holdings | 132.80 Mn | 122.02 Mn | 13.95 Mn | -816,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -816,000.00 |
| Mar 31, 2026 | 377,000.00 |
| Dec 31, 2025 | -7.79 Mn |
| Sep 30, 2025 | -317,000.00 |
| Jun 30, 2025 | -1.40 Mn |
| Mar 31, 2025 | 1,000.00 |
| Dec 31, 2024 | 139,000.00 |
| Sep 30, 2024 | -18,000.00 |
| Jun 30, 2024 | 16,000.00 |
| Mar 31, 2024 | 5,000.00 |
| Dec 31, 2023 | 5,000.00 |
| Sep 30, 2023 | 90,000.00 |
| Jun 30, 2023 | 34,000.00 |
| Mar 31, 2023 | 23,000.00 |
| Dec 31, 2022 | 157,000.00 |
| Sep 30, 2022 | 50,000.00 |
| Jun 30, 2022 | 32,000.00 |
| Mar 31, 2022 | 27,000.00 |
| Dec 31, 2021 | 17,000.00 |
| Sep 30, 2021 | 108,000.00 |