North American Construction (NOA) Deferred Taxes (2009 - 2026)
North American Construction's (NOA) quarterly Deferred Taxes came in at $1.4 million in Q1 2026, down 21.37% YoY from $1.7 million in Q1 2025, and up 55.04% on a QoQ basis from $871976.9 in Q4 2025.
North American Construction (NOA) Deferred Taxes (2009 - 2026) Analysis & Trends
North American Construction (NOA) has 18 years of Deferred Taxes data on file, last reported at $1.4 million in 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 advanced to $1.4 million in Q1 2026, from $871976.9 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $5.7 million in Q4 2024 to a low of $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.
- The widest YoY moves for Deferred Taxes: up 1770.5% in 2024, down 97.64% in 2024.
- Tracing NOA's Deferred Taxes over 5 years: 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Slb | 80.33 Bn | 76.25 Bn | 4.63 Bn | -58.00 Mn |
| 2 | Baker Hughes | 61.93 Bn | 46.20 Bn | 1.58 Bn | -166.00 Mn |
| 3 | Tenaris | 53.10 Bn | 44.08 Bn | 984.66 | - |
| 4 | TechnipFMC | 30.78 Bn | 29.54 Bn | 1.40 Bn | -600,000.00 |
| 5 | Halliburton | 29.58 Bn | 27.53 Bn | 2.10 Bn | - |
| 6 | Nov | 7.35 Bn | 6.19 Bn | 521.00 Mn | 1.00 Mn |
| 7 | Weatherford International | 6.52 Bn | 5.39 Bn | 662.00 Mn | - |
| 8 | Kodiak Gas Services | 5.83 Bn | 5.69 Bn | 246.76 Mn | 34.50 Mn |
| 9 | Archrock | 5.52 Bn | 5.52 Bn | 244.51 Mn | 24.83 Mn |
| 10 | North American Construction | 382.00 Mn | 260.78 Mn | 31.38 Mn | 4.95 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 |