National Energy Services Reunited (NESR) Deferred Taxes (2017 - 2026)
National Energy Services Reunited's (NESR) quarterly Deferred Taxes came in at $1.1 million in Q1 2026, up 191.36% YoY from $388517.5 in Q1 2025, and up 130.59% on a QoQ basis from -$3.7 million in Q4 2025.
National Energy Services Reunited (NESR) Deferred Taxes (2017 - 2026) Analysis & Trends
National Energy Services Reunited (NESR) has 9 years of Deferred Taxes data on file, last reported at $1.1 million in 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 rose to $1.1 million in Q1 2026, 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.
- 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 tumbled 541.42% — and 2026, when it surged 191.36%.
- Tracing NESR's Deferred Taxes over 4 years: 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Slb | 79.86 Bn | 75.79 Bn | 4.63 Bn | -58.00 Mn |
| 2 | Baker Hughes | 62.17 Bn | 46.44 Bn | 1.58 Bn | -166.00 Mn |
| 3 | Tenaris | 52.90 Bn | 43.87 Bn | 984.66 | - |
| 4 | TechnipFMC | 30.84 Bn | 29.60 Bn | 1.40 Bn | -600,000.00 |
| 5 | Halliburton | 29.50 Bn | 27.45 Bn | 2.10 Bn | - |
| 6 | Nov | 7.27 Bn | 6.10 Bn | 521.00 Mn | 1.00 Mn |
| 7 | Weatherford International | 6.55 Bn | 5.41 Bn | 662.00 Mn | - |
| 8 | Kodiak Gas Services | 5.60 Bn | 5.46 Bn | 246.76 Mn | 34.50 Mn |
| 9 | Archrock | 5.51 Bn | 5.51 Bn | 244.51 Mn | 24.83 Mn |
| 10 | National Energy Services Reunited | 3.26 Bn | 3.07 Bn | 81.29 Mn | 3.75 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 3.75 Mn |
| 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 |