Natural Gas Services (NGS) Tax Provisions (2010 - 2026)
Natural Gas Services (NGS) posted Tax Provisions of $2.2 million for Q1 2026, up 23.55% sequentially from $1.7 million in Q4 2025, and up 45.48% YoY from $1.5 million in Q1 2025.
Natural Gas Services (NGS) Tax Provisions (2010 - 2026) Analysis & Trends
Natural Gas Services has reported Tax Provisions for 17 years, with the latest figure at $2.2 million in Q1 2026.
- Quarterly Tax Provisions rose 45.48% year-over-year to $2.2 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $7.3 million (up 63.82% YoY) and the FY2025 annual result came in at $6.6 million, up 48.75% from the prior year.
- Tax Provisions grew to $2.2 million in Q1 2026 per NGS's latest filing, from $1.7 million in the prior quarter.
- Over five years, Tax Provisions peaked at $2.2 million in Q1 2026 and troughed at -$73000.0 in Q3 2022.
- A 5-year average of $917764.7 and a median of $1.0 million in 2023 frame the typical range for Tax Provisions.
- The sharpest annual moves came in 2022 and 2023: Tax Provisions tumbled 108.8% in 2022, then jumped 1532.88% in 2023.
- Over 5 years, Tax Provisions stood at $240000.0 in 2022, then surged by 79.58% to $431000.0 in 2023, then sank by 34.34% to $283000.0 in 2024, then soared by 516.61% to $1.7 million in 2025, then climbed by 23.55% to $2.2 million in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered $2.2 million, $1.7 million, and $1.8 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Slb | 80.33 Bn | 76.25 Bn | 4.63 Bn | 204.00 Mn |
| 2 | Baker Hughes | 61.93 Bn | 46.20 Bn | 1.58 Bn | 210.00 Mn |
| 3 | Tenaris | 53.10 Bn | 44.08 Bn | 984.66 | -81,938.00 Bn |
| 4 | TechnipFMC | 30.78 Bn | 29.54 Bn | 1.40 Bn | 114.10 Mn |
| 5 | Halliburton | 29.58 Bn | 27.53 Bn | 2.10 Bn | 126.00 Mn |
| 6 | Nov | 7.35 Bn | 6.19 Bn | 521.00 Mn | 41.00 Mn |
| 7 | Weatherford International | 6.52 Bn | 5.39 Bn | 662.00 Mn | 33.00 Mn |
| 8 | Kodiak Gas Services | 5.83 Bn | 5.69 Bn | 246.76 Mn | 21.10 Mn |
| 9 | Archrock | 5.52 Bn | 5.52 Bn | 244.51 Mn | 25.82 Mn |
| 10 | Natural Gas Services | 450.33 Mn | 450.33 Mn | 30.81 Mn | 1.72 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 1.72 Mn |
| Mar 31, 2026 | 2.16 Mn |
| Dec 31, 2025 | 1.75 Mn |
| Sep 30, 2025 | 1.78 Mn |
| Jun 30, 2025 | 1.60 Mn |
| Mar 31, 2025 | 1.48 Mn |
| Dec 31, 2024 | 283,000.00 |
| Sep 30, 2024 | 1.38 Mn |
| Jun 30, 2024 | 1.29 Mn |
| Mar 31, 2024 | 1.48 Mn |
| Dec 31, 2023 | 431,000.00 |
| Sep 30, 2023 | 1.05 Mn |
| Jun 30, 2023 | 249,000.00 |
| Mar 31, 2023 | 150,000.00 |
| Dec 31, 2022 | 240,000.00 |
| Sep 30, 2022 | -73,000.00 |
| Jun 30, 2022 | 372,000.00 |
| Mar 31, 2022 | -11,000.00 |
| Dec 31, 2021 | -2.18 Mn |
| Sep 30, 2021 | -212,000.00 |