National Energy Services Reunited (NESR) Deferred Taxes (2018 - 2026)
National Energy Services Reunited (NESR) posted Deferred Taxes of $1.1 million for Q1 2026, up 130.59% on a QoQ basis from -$3.7 million in Q4 2025, and up 191.36% year-over-year from $388517.5 in Q1 2025.
National Energy Services Reunited (NESR) Deferred Taxes (2018 - 2026) Analysis & Trends
National Energy Services Reunited's Deferred Taxes history runs 8 years deep, the most recent figure standing at $1.1 million for Q1 2026.
- Quarterly Deferred Taxes rose 191.36% year-over-year to $1.1 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$2.8 million (down 2.84% YoY) and the FY2025 annual result came in at -$5.2 million, down 91.17% from the prior year.
- Deferred Taxes was $1.1 million for Q1 2026 at National Energy Services Reunited, up from -$3.7 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $2.4 million in Q2 2024 and bottomed at -$4.7 million in Q3 2023.
- A 4-year average of -$1.1 million and a median of -$1.1 million in 2025 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2025 — Deferred Taxes slumped 541.42% — and 2026, when it surged 191.36%.
- National Energy Services Reunited's Deferred Taxes stood at -$691000.0 in 2023, then grew by 16.5% to -$577000.0 in 2024, then slumped by 541.42% to -$3.7 million in 2025, then jumped by 130.59% to $1.1 million in 2026.
- Business Quant data shows NESR's Deferred Taxes at $1.1 million in Q1 2026, -$3.7 million in Q4 2025, and -$1.1 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Slb | 78.08 Bn | 74.69 Bn | 5.38 Bn | 53.00 Mn |
| 2 | Tenaris | 58.18 Bn | 46.31 Bn | 1.05 Bn | - |
| 3 | TechnipFMC | 30.64 Bn | 29.36 Bn | 1.64 Bn | 47.30 Mn |
| 4 | Halliburton | 27.87 Bn | 25.86 Bn | 2.04 Bn | - |
| 5 | Nov | 7.48 Bn | 6.14 Bn | 379.00 Mn | 4.00 Mn |
| 6 | Weatherford International | 6.35 Bn | 5.21 Bn | 776.00 Mn | - |
| 7 | Archrock | 6.34 Bn | 6.34 Bn | 247.42 Mn | 22.45 Mn |
| 8 | Oceaneering International | 5.28 Bn | 4.67 Bn | 127.27 Mn | 3.57 Mn |
| 9 | Kodiak Gas Services | 5.09 Bn | 4.99 Bn | 222.88 Mn | 2.71 Mn |
| 10 | National Energy Services Reunited | 2.78 Bn | 2.69 Bn | 51.83 Mn | 1.13 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 1.13 Mn |
| Dec 31, 2025 | -3.70 Mn |
| Sep 30, 2025 | -1.07 Mn |
| Jun 30, 2025 | 808,000.00 |
| Mar 31, 2025 | -1.24 Mn |
| Dec 31, 2024 | -577,000.00 |
| Sep 30, 2024 | -3.34 Mn |
| Jun 30, 2024 | 2.41 Mn |
| Mar 31, 2024 | -1.21 Mn |
| Dec 31, 2023 | -691,000.00 |
| Sep 30, 2023 | -4.65 Mn |
| Dec 31, 2021 | -8.22 Mn |
| Sep 30, 2021 | -2.30 Mn |
| Jun 30, 2021 | -729,000.00 |
| Mar 31, 2021 | -894,000.00 |
| Dec 31, 2020 | -4.62 Mn |
| Sep 30, 2020 | -1.21 Mn |
| Jun 30, 2020 | -869,000.00 |
| Mar 31, 2020 | -1.26 Mn |
| Dec 31, 2019 | -1.29 Mn |