Natural Gas Services (NGS) Deferred Taxes (2010 - 2026)
Natural Gas Services (NGS) posted Deferred Taxes of $2.1 million for Q1 2026, up 14.32% sequentially from $1.9 million in Q4 2025, and up 46.41% YoY from $1.4 million in Q1 2025.
Natural Gas Services (NGS) Deferred Taxes (2010 - 2026) Analysis & Trends
Natural Gas Services has reported Deferred Taxes for 17 years, with the latest figure at $2.1 million in Q1 2026.
- Quarterly Deferred Taxes rose 46.41% year-over-year to $2.1 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $7.3 million (up 73.25% YoY) and the FY2025 annual result came in at $6.7 million, up 57.12% from the prior year.
- Deferred Taxes climbed to $2.1 million in Q1 2026 per NGS's latest filing, from $1.9 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $2.1 million in Q1 2026 and troughed at -$71000.0 in Q3 2022.
- A 5-year average of $903882.4 and a median of $1.0 million in 2023 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2022 and 2023: Deferred Taxes slumped 108.94% in 2022, then surged 1525.35% in 2023.
- Over 5 years, Deferred Taxes stood at $226000.0 in 2022, then jumped by 90.27% to $430000.0 in 2023, then plunged by 57.67% to $182000.0 in 2024, then surged by 920.33% to $1.9 million in 2025, then rose by 14.32% to $2.1 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $2.1 million, $1.9 million, and $1.8 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Slb | 80.33 Bn | 76.25 Bn | 4.63 Bn | -58.00 Mn |
| 2 | Baker Hughes | 61.93 Bn | 46.20 Bn | 1.58 Bn | -166.00 Mn |
| 3 | Tenaris | 53.10 Bn | 44.08 Bn | 984.66 | - |
| 4 | TechnipFMC | 30.78 Bn | 29.54 Bn | 1.40 Bn | -600,000.00 |
| 5 | Halliburton | 29.58 Bn | 27.53 Bn | 2.10 Bn | - |
| 6 | Nov | 7.35 Bn | 6.19 Bn | 521.00 Mn | 1.00 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 | 34.50 Mn |
| 9 | Archrock | 5.52 Bn | 5.52 Bn | 244.51 Mn | 24.83 Mn |
| 10 | Natural Gas Services | 450.33 Mn | 450.33 Mn | 30.81 Mn | 1.81 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 1.81 Mn |
| Mar 31, 2026 | 2.12 Mn |
| Dec 31, 2025 | 1.86 Mn |
| Sep 30, 2025 | 1.79 Mn |
| Jun 30, 2025 | 1.56 Mn |
| Mar 31, 2025 | 1.45 Mn |
| Dec 31, 2024 | 182,000.00 |
| Sep 30, 2024 | 1.40 Mn |
| Jun 30, 2024 | 1.20 Mn |
| Mar 31, 2024 | 1.46 Mn |
| Dec 31, 2023 | 430,000.00 |
| Sep 30, 2023 | 1.01 Mn |
| Jun 30, 2023 | 248,000.00 |
| Mar 31, 2023 | 148,000.00 |
| Dec 31, 2022 | 226,000.00 |
| Sep 30, 2022 | -71,000.00 |
| Jun 30, 2022 | 367,000.00 |
| Mar 31, 2022 | -11,000.00 |
| Dec 31, 2021 | -2.16 Mn |
| Sep 30, 2021 | -218,000.00 |