Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortization of Deferred ChargesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionDividends Paid - CommonDividends Paid - CommonFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares Issued
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Income Statement
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Natural Gas Services (NGS) Deferred Taxes (2016 - 2025)

Natural Gas Services (NGS) has disclosed Deferred Taxes for 16 consecutive years, with $1.9 million as the latest value for Q4 2025.

  • Quarterly Deferred Taxes rose 920.33% to $1.9 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $6.7 million through Dec 2025, up 57.12% year-over-year, with the annual reading at $6.7 million for FY2025, 57.12% up from the prior year.
  • Deferred Taxes hit $1.9 million in Q4 2025 for Natural Gas Services, up from $1.8 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $1.9 million in Q4 2025 to a low of -$347000.0 in Q2 2021.
  • Historically, Deferred Taxes has averaged $673736.8 across 5 years, with a median of $367000.0 in 2022.
  • Biggest five-year swings in Deferred Taxes: plummeted 659.68% in 2021 and later surged 1525.35% in 2023.
  • Year by year, Deferred Taxes stood at -$218000.0 in 2021, then soared by 203.67% to $226000.0 in 2022, then skyrocketed by 90.27% to $430000.0 in 2023, then tumbled by 57.67% to $182000.0 in 2024, then surged by 920.33% to $1.9 million in 2025.
  • Business Quant data shows Deferred Taxes for NGS at $1.9 million in Q4 2025, $1.8 million in Q3 2025, and $1.6 million in Q2 2025.