North American Construction (NOA) Non-Current Deferred Tax Liability (2009 - 2026)
North American Construction's (NOA) quarterly Non-Current Deferred Tax Liability came in at $106.5 million in Q1 2026, up 19.76% YoY from $88.9 million in Q1 2025, and up 5.13% on a QoQ basis from $101.3 million in Q4 2025.
North American Construction (NOA) Non-Current Deferred Tax Liability (2009 - 2026) Analysis & Trends
North American Construction (NOA) has 18 years of Non-Current Deferred Tax Liability data on file, last reported at $106.5 million in Q1 2026.
- Quarterly Non-Current Deferred Tax Liability rose 19.76% year-over-year to $106.5 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $106.5 million (up 19.76% YoY) and the FY2025 annual result came in at $101.1 million, up 10.42% from the prior year.
- Non-Current Deferred Tax Liability rose to $106.5 million in Q1 2026, from $101.3 million in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $106.5 million in Q1 2026 to a low of $47.1 million in Q1 2022.
- A 5-year average of $78.3 million and a median of $83.2 million in 2024 frame the typical range for Non-Current Deferred Tax Liability.
- Annual changes were most pronounced in 2023 — Non-Current Deferred Tax Liability jumped 102.19% — and 2024, when it dropped 14.34%.
- Tracing NOA's Non-Current Deferred Tax Liability over 5 years: 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 | 80.33 Bn | 76.25 Bn | 4.63 Bn |
| 2 | Baker Hughes | 61.93 Bn | 46.20 Bn | 1.58 Bn |
| 3 | Tenaris | 53.10 Bn | 44.08 Bn | 984.66 |
| 4 | TechnipFMC | 30.78 Bn | 29.54 Bn | 1.40 Bn |
| 5 | Halliburton | 29.58 Bn | 27.53 Bn | 2.10 Bn |
| 6 | Nov | 7.35 Bn | 6.19 Bn | 521.00 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 |
| 9 | Archrock | 5.52 Bn | 5.52 Bn | 244.51 Mn |
| 10 | North American Construction | 382.00 Mn | 260.78 Mn | 31.38 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |