Income Tax Expense (Benefit) in USD of NEXTIER OILFIELD SOLUTIONS INC. from 2015 to Q2 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
NEXTIER OILFIELD SOLUTIONS INC. quarterly/annual Income Tax Expense (Benefit) history and change rate from 2015 to Q2 2023.
  • NEXTIER OILFIELD SOLUTIONS INC. Income Tax Expense (Benefit) for the quarter ending 30 Jun 2023 was $100K, a 91.9% decline year-over-year.
  • NEXTIER OILFIELD SOLUTIONS INC. Income Tax Expense (Benefit) for the twelve months ending 30 Jun 2023 was -$97.7M, a 6178% decline year-over-year.
  • NEXTIER OILFIELD SOLUTIONS INC. annual Income Tax Expense (Benefit) for 2022 was $4.56M, a 170% increase from 2021.
  • NEXTIER OILFIELD SOLUTIONS INC. annual Income Tax Expense (Benefit) for 2021 was $1.69M, a 14.7% increase from 2020.
  • NEXTIER OILFIELD SOLUTIONS INC. annual Income Tax Expense (Benefit) for 2020 was $1.47M, a 46.3% increase from 2019.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

NEXTIER OILFIELD SOLUTIONS INC. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2023 -$97.7M $100K -$1.14M -91.9% 01 Apr 2023 30 Jun 2023 10-Q 26 Jul 2023
Q1 2023 -$96.6M -$101M -$101M -63225% 01 Jan 2023 31 Mar 2023 10-Q 26 Apr 2023
Q4 2022 $4.56M $1.6M +$1.86M 01 Oct 2022 31 Dec 2022 10-K 16 Feb 2023
Q3 2022 $2.7M $1.56M +$1.09M +231% 01 Jul 2022 30 Sep 2022 10-Q 26 Oct 2022
Q2 2022 $1.61M $1.24M +$619K +99.7% 01 Apr 2022 30 Jun 2022 10-Q 26 Jul 2023
Q1 2022 $989K $160K -$697K -81.3% 01 Jan 2022 31 Mar 2022 10-Q 26 Apr 2023
Q4 2021 $1.69M -$264K -$483K -221% 01 Oct 2021 31 Dec 2021 10-K 16 Feb 2023
Q3 2021 $2.17M $472K -$35K -6.9% 01 Jul 2021 30 Sep 2021 10-Q 26 Oct 2022
Q2 2021 $2.2M $621K +$130K +26.5% 01 Apr 2021 30 Jun 2021 10-Q 27 Jul 2022
Q1 2021 $2.07M $857K +$604K +239% 01 Jan 2021 31 Mar 2021 10-Q 28 Apr 2022
Q4 2020 $1.47M $219K -$68K -23.7% 01 Oct 2020 31 Dec 2020 10-K 24 Feb 2021
Q3 2020 $1.54M $507K +$1.33M 01 Jul 2020 30 Sep 2020 10-Q 09 Nov 2021
Q2 2020 $211K $491K -$73K -12.9% 01 Apr 2020 30 Jun 2020 10-Q 05 Aug 2021
Q1 2020 $284K $253K -$721K -74% 01 Jan 2020 31 Mar 2020 10-Q 05 May 2021
Q4 2019 $1.01M $287K +$872K 01 Oct 2019 31 Dec 2019 10-K 24 Feb 2021
Q3 2019 $133K -$820K -$3.44M -131% 01 Jul 2019 30 Sep 2019 10-K 24 Feb 2021
Q2 2019 $3.58M $564K +$1.5M 01 Apr 2019 30 Jun 2019 10-K 24 Feb 2021
Q1 2019 $2.08M $974K -$2.19M -69.3% 01 Jan 2019 31 Mar 2019 10-K 24 Feb 2021
Q4 2018 $4.27M -$585K +$1.13M +65.8% 01 Oct 2018 31 Dec 2018 10-K 12 Mar 2020
Q3 2018 $3.14M $2.62M +$1.83M +229% 01 Jul 2018 30 Sep 2018 10-K 12 Mar 2020
Q2 2018 $1.32M -$936K -$1.87M -201% 01 Apr 2018 30 Jun 2018 10-K 12 Mar 2020
Q1 2018 $3.18M $3.17M +$3.03M +2264% 01 Jan 2018 31 Mar 2018 10-K 12 Mar 2020
Q4 2017 $150K -$1.71M -$1.6M -1402% 01 Oct 2017 31 Dec 2017 10-K 27 Feb 2019
Q3 2017 $1.75M $797K +$797K 01 Jul 2017 30 Sep 2017 10-K 27 Feb 2019
Q2 2017 $951K $931K +$931K 01 Apr 2017 30 Jun 2017 10-K 27 Feb 2019
Q1 2017 $20K $134K +$134K 01 Jan 2017 31 Mar 2017 10-K 27 Feb 2019
Q4 2016 -$114K -$114K 01 Oct 2016 31 Dec 2016 10-K 27 Feb 2019
Q3 2016 $0 01 Jul 2016 30 Sep 2016 10-Q 07 Nov 2017
Q2 2016 $0 01 Apr 2016 30 Jun 2016 10-Q 03 Aug 2017
Q1 2016 $0 01 Jan 2016 31 Mar 2016 10-Q 05 May 2017

NEXTIER OILFIELD SOLUTIONS INC. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2022 $4.56M +$2.87M +170% 01 Jan 2022 31 Dec 2022 10-K 16 Feb 2023
2021 $1.69M +$216K +14.7% 01 Jan 2021 31 Dec 2021 10-K 16 Feb 2023
2020 $1.47M +$465K +46.3% 01 Jan 2020 31 Dec 2020 10-K 16 Feb 2023
2019 $1.01M -$3.27M -76.5% 01 Jan 2019 31 Dec 2019 10-K 23 Feb 2022
2018 $4.27M +$4.12M +2747% 01 Jan 2018 31 Dec 2018 10-K 24 Feb 2021
2017 $150K +$264K 01 Jan 2017 31 Dec 2017 10-K 12 Mar 2020
2016 -$114K -$907K -114% 01 Jan 2016 31 Dec 2016 10-K 27 Feb 2019
2015 $793K 01 Jan 2015 31 Dec 2015 10-K 01 Mar 2018
* An asterisk sign (*) next to the value indicates that the value is likely invalid.