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| 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 |