Balance Sheet
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Amortization of Deferred ChargesAmortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Discontinued OperationsCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)DivestmentsFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresNet Cash FlowNet Equity Issued and RepurchasedNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based Compensation
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National Energy Services Reunited (NESR) Deferred Taxes (2018 - 2025)

Historic Deferred Taxes for National Energy Services Reunited (NESR) over the last 7 years, with Q3 2025 value amounting to -$1.1 million.

  • National Energy Services Reunited's Deferred Taxes rose 6806.47% to -$1.1 million in Q3 2025 from the same period last year, while for Sep 2025 it was -$2.1 million, marking a year-over-year increase of 2679.14%. This contributed to the annual value of -$2.7 million for FY2024, which is 2755.13% up from last year.
  • Latest data reveals that National Energy Services Reunited reported Deferred Taxes of -$1.1 million as of Q3 2025, which was up 6806.47% from $808000.0 recorded in Q2 2025.
  • National Energy Services Reunited's 5-year Deferred Taxes high stood at $2.4 million for Q2 2024, and its period low was -$8.2 million during Q4 2021.
  • Over the past 4 years, National Energy Services Reunited's median Deferred Taxes value was -$1.1 million (recorded in 2025), while the average stood at -$1.7 million.
  • Per our database at Business Quant, National Energy Services Reunited's Deferred Taxes crashed by 9063.02% in 2021 and then surged by 6806.47% in 2025.
  • Quarter analysis of 4 years shows National Energy Services Reunited's Deferred Taxes stood at -$8.2 million in 2021, then skyrocketed by 91.59% to -$691000.0 in 2023, then grew by 16.5% to -$577000.0 in 2024, then tumbled by 84.75% to -$1.1 million in 2025.
  • Its Deferred Taxes stands at -$1.1 million for Q3 2025, versus $808000.0 for Q2 2025 and -$1.2 million for Q1 2025.