North American Construction (NOA) Tax Provisions (2009 - 2026)
North American Construction's (NOA) quarterly Tax Provisions came in at $4.2 million in Q1 2026, up 242.61% YoY from $1.2 million in Q1 2025, and down 33.66% on a QoQ basis from $6.4 million in Q4 2025.
North American Construction (NOA) Tax Provisions (2009 - 2026) Analysis & Trends
North American Construction (NOA) has 18 years of Tax Provisions data on file, last reported at $4.2 million in Q1 2026.
- Quarterly Tax Provisions rose 242.61% year-over-year to $4.2 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $11.4 million (up 798.44% YoY) and the FY2025 annual result came in at $22.6 million, up 41.85% from the prior year.
- Tax Provisions declined to $4.2 million in Q1 2026, from $6.4 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $6.4 million in Q4 2025 to a low of -$932204.2 in Q2 2024.
- A 5-year average of $1.7 million and a median of $1.2 million in 2025 frame the typical range for Tax Provisions.
- Annual changes were most pronounced in 2022 — Tax Provisions surged 996.61% — and 2024, when it sank 320.85%.
- Tracing NOA's Tax Provisions over 5 years: stood at $316045.6 in 2022, then surged by 746.69% to $2.7 million in 2023, then slumped by 131.73% to -$849000.0 in 2024, then jumped by 853.36% to $6.4 million in 2025, then tumbled by 33.66% to $4.2 million in 2026.
- The last three Tax Provisions figures came in at $4.2 million (Q1 2026), $6.4 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 | 80.33 Bn | 76.25 Bn | 4.63 Bn | 204.00 Mn |
| 2 | Baker Hughes | 61.93 Bn | 46.20 Bn | 1.58 Bn | 210.00 Mn |
| 3 | Tenaris | 53.10 Bn | 44.08 Bn | 984.66 | -81,938.00 Bn |
| 4 | TechnipFMC | 30.78 Bn | 29.54 Bn | 1.40 Bn | 114.10 Mn |
| 5 | Halliburton | 29.58 Bn | 27.53 Bn | 2.10 Bn | 126.00 Mn |
| 6 | Nov | 7.35 Bn | 6.19 Bn | 521.00 Mn | 41.00 Mn |
| 7 | Weatherford International | 6.52 Bn | 5.39 Bn | 662.00 Mn | 33.00 Mn |
| 8 | Kodiak Gas Services | 5.83 Bn | 5.69 Bn | 246.76 Mn | 21.10 Mn |
| 9 | Archrock | 5.52 Bn | 5.52 Bn | 244.51 Mn | 25.82 Mn |
| 10 | North American Construction | 382.00 Mn | 260.78 Mn | 31.38 Mn | 103,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 4.24 Mn |
| Dec 31, 2025 | 6.40 Mn |
| Sep 30, 2025 | 149,686.81 |
| Jun 30, 2025 | 575,926.57 |
| Mar 31, 2025 | 1.24 Mn |
| Dec 31, 2024 | -849,000.00 |
| Sep 30, 2024 | 1.81 Mn |
| Jun 30, 2024 | -932,204.20 |
| Mar 31, 2024 | 3.19 Mn |
| Dec 31, 2023 | 2.68 Mn |
| Sep 30, 2023 | 1.73 Mn |
| Jun 30, 2023 | 422,104.55 |
| Mar 31, 2023 | 840,295.07 |
| Dec 31, 2022 | 316,045.56 |
| Sep 30, 2022 | 4.98 Mn |
| Jun 30, 2022 | 1.56 Mn |
| Mar 31, 2022 | 127,895.02 |
| Dec 31, 2021 | 339,547.84 |
| Sep 30, 2021 | 454,402.12 |
| Jun 30, 2021 | -540,000.00 |