National Energy Services Reunited (NESR) Non-Current Deferred Tax Liability (2017 - 2026)
National Energy Services Reunited's (NESR) quarterly Non-Current Deferred Tax Liability came in at $918000.0 in Q1 2026, down 84.03% YoY from $5.7 million in Q1 2025, and down 45.71% on a QoQ basis 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 (NESR) has 9 years of Non-Current Deferred Tax Liability data on file, last reported at $918000.0 in Q1 2026.
- Quarterly Non-Current Deferred Tax Liability fell 84.03% year-over-year to $918000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $918000.0 (down 84.03% YoY) and the FY2025 annual result came in at $1.7 million, down 69.98% from the prior year.
- Non-Current Deferred Tax Liability slipped to $918000.0 in Q1 2026, from $1.7 million in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $5.3 billion in Q2 2025 to a low of $918000.0 in Q1 2026.
- A 4-year average of $767.9 million and a median of $5.6 million in 2024 frame the typical range for Non-Current Deferred Tax Liability.
- Annual changes were most pronounced in 2022 — Non-Current Deferred Tax Liability jumped 122.13% — and 2026, when it slumped 84.03%.
- Tracing NESR's Non-Current Deferred Tax Liability over 4 years: 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 | 80.33 Bn | 76.25 Bn | 4.63 Bn |
| 2 | Baker Hughes | 61.93 Bn | 46.20 Bn | 1.58 Bn |
| 3 | Tenaris | 53.10 Bn | 44.08 Bn | 984.66 |
| 4 | TechnipFMC | 30.78 Bn | 29.54 Bn | 1.40 Bn |
| 5 | Halliburton | 29.58 Bn | 27.53 Bn | 2.10 Bn |
| 6 | Nov | 7.35 Bn | 6.19 Bn | 521.00 Mn |
| 7 | Weatherford International | 6.52 Bn | 5.39 Bn | 662.00 Mn |
| 8 | Kodiak Gas Services | 5.83 Bn | 5.69 Bn | 246.76 Mn |
| 9 | Archrock | 5.52 Bn | 5.52 Bn | 244.51 Mn |
| 10 | National Energy Services Reunited | 3.34 Bn | 3.16 Bn | 81.29 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 660,000.00 |
| Jun 30, 2026 | 660,000.00 |
| 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 Bn |
| Jun 30, 2025 | 5.34 Bn |
| Mar 31, 2025 | 5.75 Mn |
| Mar 31, 2025 | 5.75 Mn |
| 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 |