National Energy Services Reunited Corp. Deferred Income Tax Expense (Benefit) in USD from Q1 2019 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
National Energy Services Reunited Corp. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2019 to Q1 2025.
  • National Energy Services Reunited Corp. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was -$1.24M, a 2.48% decline year-over-year.
  • National Energy Services Reunited Corp. annual Deferred Income Tax Expense (Benefit) for 2024 was -$2.72M, a 27.6% increase from 2023.
  • National Energy Services Reunited Corp. annual Deferred Income Tax Expense (Benefit) for 2023 was -$3.75M, a 63.4% increase from 2022.
  • National Energy Services Reunited Corp. annual Deferred Income Tax Expense (Benefit) for 2022 was -$10.3M, a 15.5% 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 (%)

National Energy Services Reunited Corp. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 -$1.24M -$30K -2.48% Jan 1, 2025 Mar 31, 2025 6-K 2025-06-03
Q1 2024 -$1.21M Jan 1, 2024 Mar 31, 2024 6-K 2025-06-03
Q1 2021 -$894K +$363K +28.9% Jan 1, 2021 Mar 31, 2021 6-K 2021-07-09
Q1 2020 -$1.26M -$360K -40.1% Jan 1, 2020 Mar 31, 2020 6-K 2021-07-09
Q1 2019 -$897K Jan 1, 2019 Mar 31, 2019 6-K 2020-05-07

National Energy Services Reunited Corp. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$2.72M +$1.03M +27.6% Jan 1, 2024 Dec 31, 2024 20-F 2025-03-28
2023 -$3.75M +$6.51M +63.4% Jan 1, 2023 Dec 31, 2023 20-F 2025-03-28
2022 -$10.3M +$1.88M +15.5% Jan 1, 2022 Dec 31, 2022 20-F 2025-03-28
2021 -$12.1M -$8.9M -275% Jan 1, 2021 Dec 31, 2021 20-F 2024-04-30
2020 -$3.24M Jan 1, 2020 Dec 31, 2020 20-F 2023-12-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.