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| Date | Value |
|---|---|
| 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 |