Natural Gas Services (NGS) Deferred Taxes (2010 - 2026)

Natural Gas Services has disclosed Deferred Taxes across 17 years of filings, most recently posting $2.1 million for Q1 2026.

• Deferred Taxes for Q1 2026 came in at $2.1 million, up 46.41% year-over-year; the trailing twelve-month figure through Mar 2026 was $7.3 million (up 73.25% YoY), and the FY2025 annual result was $6.7 million, up 57.12% from the prior year.
• Deferred Taxes came in at $2.1 million for Q1 2026 at Natural Gas Services, up from $1.9 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $2.1 million in Q1 2026 to a low of -$71000.0 in Q3 2022.
• The 5-year median for Deferred Taxes is $1.0 million (2023), against an average of $903882.4.
• Across the five-year window, Deferred Taxes slumped 108.94% in 2022 and soared 1525.35% in 2023, its largest moves.
• Natural Gas Services' Deferred Taxes stood at $226000.0 in 2022, then surged by 90.27% to $430000.0 in 2023, then plunged by 57.67% to $182000.0 in 2024, then soared by 920.33% to $1.9 million in 2025, then grew by 14.32% to $2.1 million in 2026.
• The last three Deferred Taxes figures came in at $2.1 million (Q1 2026), $1.9 million (Q4 2025), and $1.8 million (Q3 2025), per Business Quant data.