North American Construction (NOA) Non-Current Deferred Tax Liability (2009 - 2026)

North American Construction (NOA) reported Non-Current Deferred Tax Liability of $106.5 million for Q1 2026, up 19.76% on a YoY basis from $88.9 million in Q1 2025, and up 5.13% quarter-over-quarter from $101.3 million in Q4 2025.

North American Construction (NOA) Non-Current Deferred Tax Liability (2009 - 2026) Analysis & Trends

North American Construction has reported Non-Current Deferred Tax Liability for 18 years, with the latest figure at $106.5 million in Q1 2026.

  • For the quarter ending Q1 2026, Non-Current Deferred Tax Liability rose 19.76% year-over-year to $106.5 million; the trailing twelve-month figure through Mar 2026 stood at $106.5 million (up 19.76% YoY), and the FY2025 full-year result was $101.1 million, up 12.67% from the prior year.
  • Non-Current Deferred Tax Liability for Q1 2026 stood at $106.5 million, up from $101.3 million in the prior quarter.
  • The five-year high for Non-Current Deferred Tax Liability was $106.5 million in Q1 2026, with the low at $47.1 million in Q1 2022.
  • Historically, Non-Current Deferred Tax Liability has averaged $78.3 million across 5 years, with a median of $83.2 million in 2024.
  • Annual changes were most pronounced in 2023 — Non-Current Deferred Tax Liability jumped 102.19% — and 2024, when it dropped 14.34%.
  • North American Construction's Non-Current Deferred Tax Liability stood at $53.0 million in 2022, then surged by 50.94% to $79.9 million in 2023, then increased by 12.28% to $89.8 million in 2024, then increased by 12.88% to $101.3 million in 2025, then increased by 5.13% to $106.5 million in 2026.
  • The last three Non-Current Deferred Tax Liability figures came in at $106.5 million (Q1 2026), $101.3 million (Q4 2025), and $101.1 million (Q3 2025), per Business Quant data.

Peer Comparison

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

Historic Data

Download Data
DateValue
Mar 31, 2026 106.51 Mn
Mar 31, 2026 106.51 Mn
Dec 31, 2025 101.31 Mn
Dec 31, 2025 101.31 Mn
Sep 30, 2025 101.05 Mn
Sep 30, 2025 101.05 Mn
Jun 30, 2025 95.58 Mn
Jun 30, 2025 95.58 Mn
Mar 31, 2025 88.94 Mn
Mar 31, 2025 88.94 Mn
Dec 31, 2024 89.75 Mn
Dec 31, 2024 89.75 Mn
Sep 30, 2024 86.60 Mn
Sep 30, 2024 86.60 Mn
Jun 30, 2024 83.21 Mn
Jun 30, 2024 83.21 Mn
Mar 31, 2024 80.64 Mn
Mar 31, 2024 80.64 Mn
Dec 31, 2023 79.94 Mn
Dec 31, 2023 79.94 Mn