North American Construction (NOA) Deferred Taxes (2009 - 2026)

North American Construction (NOA) reported Deferred Taxes of $1.4 million for Q1 2026, down 21.37% on a YoY basis from $1.7 million in Q1 2025, and up 55.04% quarter-over-quarter from $871976.9 in Q4 2025.

North American Construction (NOA) Deferred Taxes (2009 - 2026) Analysis & Trends

North American Construction has reported Deferred Taxes for 18 years, with the latest figure at $1.4 million in Q1 2026.

  • For the quarter ending Q1 2026, Deferred Taxes fell 21.37% year-over-year to $1.4 million; the trailing twelve-month figure through Mar 2026 stood at $10.2 million (down 34.44% YoY), and the FY2025 full-year result was $10.5 million, down 23.68% from the prior year.
  • Deferred Taxes for Q1 2026 stood at $1.4 million, up from $871976.9 in the prior quarter.
  • The five-year high for Deferred Taxes was $5.7 million in Q4 2024, with the low at $126901.4 in Q1 2024.
  • Historically, Deferred Taxes has averaged $2.9 million across 5 years, with a median of $3.3 million in 2022.
  • The largest YoY upside for Deferred Taxes was 1770.5% in 2024 against a maximum downside of 97.64% in 2024.
  • North American Construction's Deferred Taxes stood at $4.8 million in 2022, then grew by 12.47% to $5.4 million in 2023, then gained by 5.76% to $5.7 million in 2024, then plunged by 84.6% to $871976.9 in 2025, then jumped by 55.04% to $1.4 million in 2026.
  • The last three Deferred Taxes figures came in at $1.4 million (Q1 2026), $871976.9 (Q4 2025), and $4.4 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Slb 82.25 Bn 80.04 Bn 4.67 Bn 53.00 Mn
2 Baker Hughes 61.96 Bn 47.38 Bn 1.51 Bn 224.00 Mn
3 Halliburton 32.79 Bn 30.84 Bn 2.04 Bn -
4 TechnipFMC 26.73 Bn 25.47 Bn 1.49 Bn 47.30 Mn
5 Enerflex 8.62 Bn 8.57 Bn - -
6 Nov 7.27 Bn 5.98 Bn 119.00 Mn 4.00 Mn
7 Weatherford International 6.99 Bn 5.94 Bn 876.00 Mn 9.00 Mn
8 Archrock 5.95 Bn 5.95 Bn 247.42 Mn 22.45 Mn
9 Kodiak Gas Services 5.60 Bn 5.50 Bn 222.88 Mn 2.71 Mn
10 North American Construction 267.97 Mn 196.17 Mn 31.22 Mn 1.35 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 1.35 Mn
Dec 31, 2025 871,976.92
Sep 30, 2025 4.38 Mn
Jun 30, 2025 3.59 Mn
Mar 31, 2025 1.72 Mn
Dec 31, 2024 5.66 Mn
Sep 30, 2024 3.32 Mn
Jun 30, 2024 4.84 Mn
Mar 31, 2024 126,901.36
Dec 31, 2023 5.35 Mn
Sep 30, 2023 177,531.45
Jun 30, 2023 885,898.43
Mar 31, 2023 5.37 Mn
Dec 31, 2022 4.76 Mn
Sep 30, 2022 3.28 Mn
Jun 30, 2022 958,464.28
Mar 31, 2022 2.75 Mn
Dec 31, 2021 1.63 Mn
Sep 30, 2021 1.44 Mn
Jun 30, 2021 -439,304.67