North American Construction (NOA) Deferred Taxes (2009 - 2026)
North American Construction (NOA) posted Deferred Taxes of $1.4 million for Q1 2026, up 55.04% on a QoQ basis from $871976.9 in Q4 2025, and down 21.37% year-over-year from $1.7 million in Q1 2025.
North American Construction (NOA) Deferred Taxes (2009 - 2026) Analysis & Trends
North American Construction's Deferred Taxes history runs 18 years deep, the most recent figure standing at $1.4 million for Q1 2026.
- Quarterly Deferred Taxes fell 21.37% year-over-year to $1.4 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $10.2 million (down 34.44% YoY) and the FY2025 annual result came in at $10.5 million, down 25.2% from the prior year.
- Deferred Taxes was $1.4 million for Q1 2026 at North American Construction, up from $871976.9 in the prior quarter.
- Across five years, Deferred Taxes topped out at $5.7 million in Q4 2024 and bottomed at $126901.4 in Q1 2024.
- A 5-year average of $2.9 million and a median of $3.3 million in 2022 frame the typical range for Deferred Taxes.
- Peak annual rise in Deferred Taxes reached 1770.5% in 2024, while the deepest fall reached 97.64% in 2024.
- North American Construction's Deferred Taxes stood at $4.8 million in 2022, then rose by 12.47% to $5.4 million in 2023, then climbed by 5.76% to $5.7 million in 2024, then slumped by 84.6% to $871976.9 in 2025, then soared by 55.04% to $1.4 million in 2026.
- Business Quant data shows NOA's Deferred Taxes at $1.4 million in Q1 2026, $871976.9 in Q4 2025, and $4.4 million in Q3 2025.
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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 | North American Construction | 399.49 Mn | 520.61 Mn | 31.22 Mn | 1.35 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |