Balance Sheet

Cash Flow Statement

Acquisitions Amortization of Deferred Charges Amortization of Deferred Charges Amortizatization of Intangibles Amortizatization of Intangibles Asset Writedowns and Impairment Asset Writedowns and Impairment Beginning Cash Balance Beginning Cash Balance Capital Expenditures Capital Expenditures Cash from Discontinued Operations Cash from Discontinued Operations Cash from Financing Activities Cash from Financing Activities Cash from Investing Activities Cash from Investing Activities Cash from Operations Cash from Operations Change in Accured Expenses Change in Accured Expenses Change in Cash Change in Inventory Change in Inventory Change in Receivables Change in Receivables Change in Taxes Change in Taxes Change in Working Capital Change in Working Capital Deferred Taxes Depreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and Depletion Depreciation and Depletion Divestments Dividends Paid - Common Dividends Paid - Common Exchange Rate Effect Exchange Rate Effect Free Cash Flow Free Cash Flow Gains from Investment Securities Gains from Investment Securities Gains from Sales and Divestitures Gains from Sales and Divestitures Long-Term Debt Issuances Long-Term Debt Repayments Net Cash Flow Net Cash Flow Net Income Other Working Capital Changes Other Working Capital Changes Other financing activities Other financing activities Sales of Property, Plant and Equipment Sales of Property, Plant and Equipment Share-based Compensation Share-based Compensation Shares Issued Short-Term Debt issuances Short-Term Debt repayments

Daily Values

Growth Metrics

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

National Energy Services Reunited filings provide 8 years of Deferred Taxes readings, the most recent being $1.1 million for Q1 2026.

On a quarterly basis, Deferred Taxes rose 191.36% to $1.1 million in Q1 2026 year-over-year; TTM through Mar 2026 was -$2.8 million, a 2.84% decrease, with the full-year FY2025 number at -$5.2 million, down 91.17% from a year prior.
Deferred Taxes hit $1.1 million in Q1 2026 for National Energy Services Reunited, up from -$3.7 million in the prior quarter.
In the past five years, Deferred Taxes ranged from a high of $2.4 million in Q2 2024 to a low of -$4.7 million in Q3 2023.
Median Deferred Taxes over the past 4 years was -$1.1 million (2025), compared with a mean of -$1.1 million.
Biggest five-year swings in Deferred Taxes: crashed 541.42% in 2025 and later skyrocketed 191.36% in 2026.
National Energy Services Reunited's Deferred Taxes stood at -$691000.0 in 2023, then grew by 16.5% to -$577000.0 in 2024, then crashed by 541.42% to -$3.7 million in 2025, then skyrocketed by 130.59% to $1.1 million in 2026.
The last three reported values for Deferred Taxes were $1.1 million (Q1 2026), -$3.7 million (Q4 2025), and -$1.1 million (Q3 2025) per Business Quant data.