NCS Multistage Holdings, Inc. Deferred Income Tax Expense (Benefit) in USD from 2015 to Q2 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
NCS Multistage Holdings, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2015 to Q2 2025.
  • NCS Multistage Holdings, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending June 30, 2025 was -$1.4M.
  • NCS Multistage Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was -$380K, a 350% decline from 2023.
  • NCS Multistage Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $152K, a 42.9% decline from 2022.
  • NCS Multistage Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $266K, a 177% increase from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)

NCS Multistage Holdings, Inc. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2025 -$1.4M Apr 1, 2025 Jun 30, 2025 10-Q 2025-08-01
Q1 2025 $1M +$995K +19900% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-01
Q1 2024 $5K -$18K -78.3% Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-01
Q1 2023 $23K -$4K -14.8% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q1 2022 $27K -$27K -50% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q1 2021 $54K +$1.29M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q1 2020 -$1.24M -$10.4M -114% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-04
Q1 2019 $9.14M +$10.3M Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-12
Q1 2018 -$1.19M +$958K +44.7% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-07
Q1 2017 -$2.14M +$416K +16.3% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-11
Q1 2016 -$2.56M Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-17

NCS Multistage Holdings, Inc. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$380K -$532K -350% Jan 1, 2024 Dec 31, 2024 10-K 2025-03-10
2023 $152K -$114K -42.9% Jan 1, 2023 Dec 31, 2023 10-K 2025-03-10
2022 $266K +$170K +177% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-08
2021 $96K +$3.3M Jan 1, 2021 Dec 31, 2021 10-K 2023-03-07
2020 -$3.2M -$12.2M -136% Jan 1, 2020 Dec 31, 2020 10-K 2022-03-08
2019 $9M +$37.8M Jan 1, 2019 Dec 31, 2019 10-K 2022-03-08
2018 -$28.8M -$9.88M -52.1% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-08
2017 -$19M -$9.69M -105% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-03
2016 -$9.27M +$2.03M +18% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-08
2015 -$11.3M Jan 1, 2015 Dec 31, 2015 10-K 2018-03-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.