National Energy Services Reunited (NESR) Deferred Taxes (2018 - 2026)

National Energy Services Reunited (NESR) has reported Deferred Taxes for 8 consecutive years, with $3.7 million the latest figure, recorded in Q2 2026.

• For the quarter ending Q2 2026, Deferred Taxes rose 363.86% year-over-year to $3.7 million; the trailing twelve-month figure through Jun 2026 stood at $113000.0 (up 102.6% YoY), and the FY2025 full-year result was -$5.2 million, down 91.17% from the prior year.
• Deferred Taxes advanced to $3.7 million in Q2 2026 per NESR's latest filing, from $1.1 million in the prior quarter.
• Across five years, Deferred Taxes topped out at $3.7 million in Q2 2026 and bottomed at -$4.7 million in Q3 2023.
• Historically, Deferred Taxes has averaged -$698416.7 across 4 years, with a median of -$878500.0 in 2023.
• The sharpest annual moves came in 2025 and 2026: Deferred Taxes plunged 541.42% in 2025, then soared 363.86% in 2026.
• Over 4 years, 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 soared by 201.27% to $3.7 million in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered $3.7 million, $1.1 million, and -$3.7 million for Q2 2026, Q1 2026, and Q4 2025 respectively.