National Energy Services Reunited (NESR) Non-Current Deferred Tax Liability (2017 - 2026)

National Energy Services Reunited (NESR) reported Non-Current Deferred Tax Liability of $918000.0 for Q1 2026, down 99.98% on a YoY basis from $5.7 billion in Q1 2025, and down 45.71% quarter-over-quarter from $1.7 million in Q4 2025.

National Energy Services Reunited (NESR) Non-Current Deferred Tax Liability (2017 - 2026) Analysis & Trends

National Energy Services Reunited has reported Non-Current Deferred Tax Liability for 9 years, with the latest figure at $918000.0 in Q1 2026.

  • For the quarter ending Q1 2026, Non-Current Deferred Tax Liability fell 99.98% year-over-year to $918000.0; the trailing twelve-month figure through Mar 2026 stood at $918000.0 (down 99.98% YoY), and the FY2025 full-year result was $1.7 million, down 69.98% from the prior year.
  • Non-Current Deferred Tax Liability for Q1 2026 stood at $918000.0, down from $1.7 million in the prior quarter.
  • The five-year high for Non-Current Deferred Tax Liability was $5.7 billion in Q1 2025, with the low at $918000.0 in Q1 2026.
  • Historically, Non-Current Deferred Tax Liability has averaged $826.5 million across 4 years, with a median of $5.3 million in 2025.
  • Annual changes were most pronounced in 2022 — Non-Current Deferred Tax Liability jumped 122.13% — and 2026, when it tumbled 99.98%.
  • National Energy Services Reunited's Non-Current Deferred Tax Liability stood at $19.7 million in 2022, then slumped by 71.47% to $5.6 million in 2024, then plunged by 69.98% to $1.7 million in 2025, then plunged by 45.71% to $918000.0 in 2026.
  • The last three Non-Current Deferred Tax Liability figures came in at $918000.0 (Q1 2026), $1.7 million (Q4 2025), and $4.3 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Slb 82.25 Bn 80.04 Bn 4.67 Bn
2 Baker Hughes 61.96 Bn 47.38 Bn 1.51 Bn
3 Halliburton 32.79 Bn 30.84 Bn 2.04 Bn
4 TechnipFMC 26.73 Bn 25.47 Bn 1.49 Bn
5 Enerflex 8.62 Bn 8.57 Bn -
6 Nov 7.27 Bn 5.98 Bn 119.00 Mn
7 Weatherford International 6.99 Bn 5.94 Bn 876.00 Mn
8 Archrock 5.95 Bn 5.95 Bn 247.42 Mn
9 Kodiak Gas Services 5.60 Bn 5.50 Bn 222.88 Mn
10 National Energy Services Reunited 2.41 Bn 2.31 Bn 51.83 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 918,000.00
Mar 31, 2026 918,000.00
Dec 31, 2025 1.69 Mn
Dec 31, 2025 1.69 Mn
Sep 30, 2025 4.32 Mn
Sep 30, 2025 4.32 Mn
Jun 30, 2025 5.34 Mn
Jun 30, 2025 5.34 Mn
Mar 31, 2025 5.75 Bn
Mar 31, 2025 5.75 Bn
Dec 31, 2024 5.63 Mn
Dec 31, 2024 5.63 Mn
Dec 31, 2022 19.74 Mn
Dec 31, 2022 19.74 Mn
Dec 31, 2021 8.89 Mn
Dec 31, 2021 8.89 Mn
Sep 30, 2021 17.15 Mn
Sep 30, 2021 17.15 Mn
Jun 30, 2021 19.45 Mn
Jun 30, 2021 19.45 Mn