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

National Energy Services Reunited has reported Deferred Taxes for 8 years, with the latest figure at $1.1 million in Q1 2026.

• For the quarter ending Q1 2026, Deferred Taxes rose 191.36% year-over-year to $1.1 million; the trailing twelve-month figure through Mar 2026 stood at -$2.8 million (down 2.84% YoY), and the FY2025 full-year result was -$5.2 million, down 91.17% from the prior year.
• Deferred Taxes for Q1 2026 stood at $1.1 million, up from -$3.7 million in the prior quarter.
• The five-year high for Deferred Taxes was $2.4 million in Q2 2024, with the low at -$4.7 million in Q3 2023.
• Historically, Deferred Taxes has averaged -$1.1 million across 4 years, with a median of -$1.1 million in 2025.
• Annual changes were most pronounced in 2025 — Deferred Taxes tumbled 541.42% — and 2026, when it surged 191.36%.
• National Energy Services Reunited's Deferred Taxes stood at -$691000.0 in 2023, then advanced by 16.5% to -$577000.0 in 2024, then plunged by 541.42% to -$3.7 million in 2025, then surged by 130.59% to $1.1 million in 2026.
• The last three Deferred Taxes figures came in at $1.1 million (Q1 2026), -$3.7 million (Q4 2025), and -$1.1 million (Q3 2025), per Business Quant data.