National Energy Services Reunited Corp. Income Tax Expense (Benefit) in USD from Q1 2019 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
National Energy Services Reunited Corp. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2019 to Q3 2025.
  • National Energy Services Reunited Corp. Income Tax Expense (Benefit) for the quarter ending September 30, 2025 was -$5.5M, a 204% decline year-over-year.
  • National Energy Services Reunited Corp. Income Tax Expense (Benefit) for the twelve months ending September 30, 2025 was $5.41M.
  • National Energy Services Reunited Corp. annual Income Tax Expense (Benefit) for 2024 was $19.2M, a 11.1% increase from 2023.
  • National Energy Services Reunited Corp. annual Income Tax Expense (Benefit) for 2023 was $17.3M, a 161% increase from 2022.
  • National Energy Services Reunited Corp. annual Income Tax Expense (Benefit) for 2022 was $6.62M, a 65.9% increase from 2021.
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 (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $5.41M -$5.5M -$10.8M -204% Jul 1, 2025 Sep 30, 2025 6-K 2025-11-13
Q2 2025 $16.2M $4.27M -$1.72M -28.7% Apr 1, 2025 Jun 30, 2025 6-K 2025-08-20
Q1 2025 $17.9M $3.33M -$1.27M -27.6% Jan 1, 2025 Mar 31, 2025 6-K 2025-06-03
Q4 2024 $19.2M $3.32M Oct 1, 2024 Dec 31, 2024 20-F 2025-03-28
Q3 2024 $5.29M +$2.54M +92.5% Jul 1, 2024 Sep 30, 2024 6-K 2025-11-13
Q2 2024 $5.99M +$1.6M +36.3% Apr 1, 2024 Jun 30, 2024 6-K 2025-08-20
Q1 2024 $4.59M Jan 1, 2024 Mar 31, 2024 6-K 2025-06-03
Q3 2023 $2.75M Jul 1, 2023 Sep 30, 2023 6-K 2024-11-19
Q2 2023 $4.39M Apr 1, 2023 Jun 30, 2023 6-K 2024-08-29
Q4 2021 $3.99M -$1.23M -$4.83M -134% Oct 1, 2021 Dec 31, 2021 20-F 2024-04-30
Q3 2021 $8.82M $1.2M -$2.36M -66.3% Jul 1, 2021 Sep 30, 2021 6-K 2021-11-05
Q2 2021 $11.2M $2.41M -$440K -15.4% Apr 1, 2021 Jun 30, 2021 6-K 2021-08-06
Q1 2021 $11.6M $1.61M -$918K -36.3% Jan 1, 2021 Mar 31, 2021 6-K 2021-07-09
Q4 2020 $12.5M $3.6M Oct 1, 2020 Dec 31, 2020 20-F 2023-12-29
Q3 2020 $3.57M +$54K +1.54% Jul 1, 2020 Sep 30, 2020 6-K 2021-11-05
Q2 2020 $2.85M -$1.6M -36% Apr 1, 2020 Jun 30, 2020 6-K 2021-08-06
Q1 2020 $2.53M +$5.47M Jan 1, 2020 Mar 31, 2020 6-K 2021-07-09
Q3 2019 $3.51M Jul 1, 2019 Sep 30, 2019 6-K 2020-10-29
Q2 2019 $4.45M Apr 1, 2019 Jun 30, 2019 6-K 2020-08-06
Q1 2019 -$2.94M Jan 1, 2019 Mar 31, 2019 6-K 2020-05-07

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

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $19.2M +$1.92M +11.1% Jan 1, 2024 Dec 31, 2024 20-F 2025-03-28
2023 $17.3M +$10.6M +161% Jan 1, 2023 Dec 31, 2023 20-F 2025-03-28
2022 $6.62M +$2.63M +65.9% Jan 1, 2022 Dec 31, 2022 20-F 2025-03-28
2021 $3.99M -$8.55M -68.2% Jan 1, 2021 Dec 31, 2021 20-F 2024-04-30
2020 $12.5M 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.