Nine Energy Service, Inc. Income Tax Expense (Benefit) in USD from 2016 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Nine Energy Service, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2016 to Q3 2025.
  • Nine Energy Service, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2025 was $53K, a 27.4% decline year-over-year.
  • Nine Energy Service, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2025 was -$454K, a 185% decline year-over-year.
  • Nine Energy Service, Inc. annual Income Tax Expense (Benefit) for 2024 was $198K, a 66.2% decline from 2023.
  • Nine Energy Service, Inc. annual Income Tax Expense (Benefit) for 2023 was $585K, a 7.14% increase from 2022.
  • Nine Energy Service, Inc. annual Income Tax Expense (Benefit) for 2022 was $546K.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)

Nine Energy Service, Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 -$454K $53K -$20K -27.4% Jul 1, 2025 Sep 30, 2025 10-Q 2025-10-30
Q2 2025 -$434K -$454K -$593K -427% Apr 1, 2025 Jun 30, 2025 10-Q 2025-08-05
Q1 2025 $159K $115K -$39K -25.3% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-07
Q4 2024 $198K -$168K -$339K -198% Oct 1, 2024 Dec 31, 2024 10-K 2025-03-06
Q3 2024 $537K $73K -$142K -66% Jul 1, 2024 Sep 30, 2024 10-Q 2025-10-30
Q2 2024 $679K $139K +$824K Apr 1, 2024 Jun 30, 2024 10-Q 2025-08-05
Q1 2024 -$145K $154K -$730K -82.6% Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-07
Q4 2023 $585K $171K -$296K -63.4% Oct 1, 2023 Dec 31, 2023 10-K 2025-03-06
Q3 2023 $881K $215K -$274K -56% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-31
Q2 2023 $1.16M -$685K -$163K -31.2% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-06
Q1 2023 $1.32M $884K +$772K +689% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q4 2022 $546K $467K +$655K Oct 1, 2022 Dec 31, 2022 10-K 2024-03-08
Q3 2022 -$109K $489K +$448K +1093% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-07
Q2 2022 -$557K -$522K -$617K -649% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-04
Q1 2022 $60K $112K +$85K +315% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 -$25K -$188K -$78K -70.9% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-08
Q3 2021 $53K $41K +$78K Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-07
Q2 2021 -$25K $95K +$281K Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 -$306K $27K +$2.15M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 -$2.46M -$110K +$2.23M +95.3% Oct 1, 2020 Dec 31, 2020 10-K 2022-03-08
Q3 2020 -$4.69M -$37K -$764K -105% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 -$3.92M -$186K +$2.55M +93.2% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 -$6.47M -$2.13M -$2.59M -562% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 -$3.89M -$2.34M -$2.84M -568% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-08
Q3 2019 -$1.05M $727K -$403K -35.7% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 -$645K -$2.74M -$3.39M -519% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-07
Q1 2019 $2.74M $460K +$367K +395% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q4 2018 $2.38M $500K +$8.45M Oct 1, 2018 Dec 31, 2018 10-K 2020-03-10
Q3 2018 -$6.08M $1.13M +$364K +47.5% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-12
Q2 2018 -$6.44M $652K +$617K +1763% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-12
Q1 2018 -$7.06M $93K -$2.07M -95.7% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-08
Q4 2017 -$4.99M -$7.95M Oct 1, 2017 Dec 31, 2017 10-K 2020-03-10
Q3 2017 $766K Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-13
Q2 2017 $35K Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-13
Q1 2017 $2.17M Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-14

Nine Energy Service, Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $198K -$387K -66.2% Jan 1, 2024 Dec 31, 2024 10-K 2025-03-06
2023 $585K +$39K +7.14% Jan 1, 2023 Dec 31, 2023 10-K 2025-03-06
2022 $546K +$571K Jan 1, 2022 Dec 31, 2022 10-K 2024-03-08
2021 -$25K +$2.43M +99% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-08
2020 -$2.46M +$1.43M +36.8% Jan 1, 2020 Dec 31, 2020 10-K 2022-03-08
2019 -$3.89M -$6.26M -264% Jan 1, 2019 Dec 31, 2019 10-K 2021-03-08
2018 $2.38M +$7.36M Jan 1, 2018 Dec 31, 2018 10-K 2020-03-10
2017 -$4.99M +$21.3M +81% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-10
2016 -$26.3M Jan 1, 2016 Dec 31, 2016 10-K 2019-03-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.