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

Natural Gas Services (NGS) reported Deferred Taxes of $2.1 million for Q1 2026, up 46.41% on a YoY basis from $1.4 million in Q1 2025, and up 14.32% sequentially from $1.9 million in Q4 2025.

Natural Gas Services (NGS) Deferred Taxes (2010 - 2026) Analysis & Trends

Natural Gas Services (NGS) has 17 years of Deferred Taxes data on file, last reported at $2.1 million in Q1 2026.

  • For the quarter ending Q1 2026, Deferred Taxes rose 46.41% year-over-year to $2.1 million; the trailing twelve-month figure through Mar 2026 stood at $7.3 million (up 73.25% YoY), and the FY2025 full-year result was $6.7 million, up 57.12% from the prior year.
  • Deferred Taxes climbed to $2.1 million in Q1 2026, 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.
  • A 5-year average of $903882.4 and a median of $1.0 million in 2023 frame the typical range for Deferred Taxes.
  • Across the five-year window, Deferred Taxes plunged 108.94% in 2022 and soared 1525.35% in 2023, its largest moves.
  • Tracing NGS's Deferred Taxes over 5 years: stood at $226000.0 in 2022, then jumped by 90.27% to $430000.0 in 2023, then sank by 57.67% to $182000.0 in 2024, then surged by 920.33% to $1.9 million in 2025, then climbed by 14.32% to $2.1 million in 2026.
  • Business Quant data shows NGS's Deferred Taxes at $2.1 million in Q1 2026, $1.9 million in Q4 2025, and $1.8 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Slb 78.08 Bn 74.69 Bn 5.38 Bn 53.00 Mn
2 Tenaris 58.18 Bn 46.31 Bn 1.05 Bn -
3 TechnipFMC 30.64 Bn 29.36 Bn 1.64 Bn 47.30 Mn
4 Halliburton 27.87 Bn 25.86 Bn 2.04 Bn -
5 Nov 7.48 Bn 6.14 Bn 379.00 Mn 4.00 Mn
6 Weatherford International 6.35 Bn 5.21 Bn 776.00 Mn -
7 Archrock 6.34 Bn 6.34 Bn 247.42 Mn 22.45 Mn
8 Oceaneering International 5.28 Bn 4.67 Bn 127.27 Mn 3.57 Mn
9 Kodiak Gas Services 5.09 Bn 4.99 Bn 222.88 Mn 2.71 Mn
10 Natural Gas Services 456.93 Mn 454.61 Mn 30.25 Mn 2.12 Mn

Historic Data

Download Data
DateValue
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
Jun 30, 2021 -347,000.00