North American Construction (NOA) Tax Provisions (2009 - 2026)
North American Construction (NOA) reported Tax Provisions of $4.2 million for Q1 2026, up 242.61% on a YoY basis from $1.2 million in Q1 2025, and up 14.23% quarter-over-quarter from $3.7 million in Q4 2025.
North American Construction (NOA) Tax Provisions (2009 - 2026) Analysis & Trends
North American Construction has reported Tax Provisions for 18 years, with the latest figure at $4.2 million in Q1 2026.
- For the quarter ending Q1 2026, Tax Provisions rose 242.61% year-over-year to $4.2 million; the trailing twelve-month figure through Mar 2026 stood at $8.7 million (up 399.34% YoY), and the FY2025 full-year result was $5.7 million, down 64.28% from the prior year.
- Tax Provisions for Q1 2026 stood at $4.2 million, up from $3.7 million in the prior quarter.
- The five-year high for Tax Provisions was $10.9 million in Q4 2023, with the low at -$932204.2 in Q2 2024.
- Historically, Tax Provisions has averaged $1.7 million across 5 years, with a median of $575926.6 in 2025.
- Annual changes were most pronounced in 2023 — Tax Provisions jumped 3358.36% — and 2024, when it sank 320.85%.
- North American Construction's Tax Provisions stood at $316045.6 in 2022, then jumped by 3358.36% to $10.9 million in 2023, then plunged by 103.43% to -$375000.0 in 2024, then soared by 1090.54% to $3.7 million in 2025, then grew by 14.23% to $4.2 million in 2026.
- The last three Tax Provisions figures came in at $4.2 million (Q1 2026), $3.7 million (Q4 2025), and $149686.8 (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Slb | 82.25 Bn | 80.04 Bn | 4.67 Bn | 195.00 Mn |
| 2 | Baker Hughes | 61.96 Bn | 47.38 Bn | 1.51 Bn | 336.00 Mn |
| 3 | Halliburton | 32.79 Bn | 30.84 Bn | 2.04 Bn | 105.00 Mn |
| 4 | TechnipFMC | 26.73 Bn | 25.47 Bn | 1.49 Bn | 95.90 Mn |
| 5 | Enerflex | 8.62 Bn | 8.57 Bn | - | 41.00 Mn |
| 6 | Nov | 7.27 Bn | 5.98 Bn | 119.00 Mn | 15.00 Mn |
| 7 | Weatherford International | 6.99 Bn | 5.94 Bn | 876.00 Mn | -4.00 Mn |
| 8 | Archrock | 5.95 Bn | 5.95 Bn | 247.42 Mn | 23.40 Mn |
| 9 | Kodiak Gas Services | 5.60 Bn | 5.50 Bn | 222.88 Mn | 2.76 Mn |
| 10 | North American Construction | 267.97 Mn | 196.17 Mn | 31.22 Mn | 4.24 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 4.24 Mn |
| Dec 31, 2025 | 3.71 Mn |
| Sep 30, 2025 | 149,686.81 |
| Jun 30, 2025 | 575,926.57 |
| Mar 31, 2025 | 1.24 Mn |
| Dec 31, 2024 | -375,000.00 |
| Sep 30, 2024 | 1.81 Mn |
| Jun 30, 2024 | -932,204.20 |
| Mar 31, 2024 | 3.19 Mn |
| Dec 31, 2023 | 10.93 Mn |
| Sep 30, 2023 | 1.12 Mn |
| Jun 30, 2023 | 422,104.55 |
| Mar 31, 2023 | 840,295.07 |
| Dec 31, 2022 | 316,045.56 |
| Sep 30, 2022 | 537,489.12 |
| Jun 30, 2022 | 262,754.12 |
| Mar 31, 2022 | 127,895.02 |
| Dec 31, 2021 | 339,547.84 |
| Sep 30, 2021 | 454,402.12 |
| Dec 31, 2020 | 319,000.00 |