National Energy Services Reunited Corp. Annual Income Tax Expense (Benefit) in USD from 2020 to 2024

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. annual/quarterly Income Tax Expense (Benefit) history and growth rate from 2020 to 2024.
  • National Energy Services Reunited Corp. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $5.29M, a 92.5% increase year-over-year.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
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.