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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Natural Gas Services (NGS) Deferred Taxes (2016 - 2026)

Natural Gas Services' Deferred Taxes history spans 17 years, with the latest figure at $2.1 million for Q1 2026.

  • On a quarterly basis, Deferred Taxes rose 46.41% to $2.1 million in Q1 2026 year-over-year; TTM through Mar 2026 was $7.3 million, a 73.25% increase, with the full-year FY2025 number at $6.7 million, up 57.12% from a year prior.
  • Deferred Taxes hit $2.1 million in Q1 2026 for Natural Gas Services, up from $1.9 million in the prior quarter.
  • Over the last five years, Deferred Taxes for NGS hit a ceiling of $2.1 million in Q1 2026 and a floor of -$71000.0 in Q3 2022.
  • Historically, Deferred Taxes has averaged $903882.4 across 5 years, with a median of $1.0 million in 2023.
  • Biggest five-year swings in Deferred Taxes: tumbled 108.94% in 2022 and later surged 1525.35% in 2023.
  • Tracing NGS's Deferred Taxes over 5 years: stood at $226000.0 in 2022, then soared by 90.27% to $430000.0 in 2023, then plummeted by 57.67% to $182000.0 in 2024, then skyrocketed by 920.33% to $1.9 million in 2025, then increased by 14.32% to $2.1 million in 2026.
  • Business Quant data shows Deferred Taxes for NGS at $2.1 million in Q1 2026, $1.9 million in Q4 2025, and $1.8 million in Q3 2025.