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| Date | Value |
|---|---|
| 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 |