NCS Multistage Holdings, Inc. Deferred Income Tax Expense (Benefit)
NCS Multistage Holdings, Inc. (NCSM) reported Deferred Income Tax Expense (Benefit) of -$439.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-31.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-07-31
- NCS Multistage Holdings, Inc. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$816.00K.
- NCS Multistage Holdings, Inc. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $377.00K, a 37600.00% increase year-over-year.
- NCS Multistage Holdings, Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$9.25M.
- NCS Multistage Holdings, Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$317.00K.
- NCS Multistage Holdings, Inc. deferred income tax expense (benefit) for fiscal 2025 was -$10.96M.
- NCS Multistage Holdings, Inc. deferred income tax expense (benefit) for fiscal 2024 was -$380.00K, a 350.00% decline from fiscal 2023.
- NCS Multistage Holdings, Inc. deferred income tax expense (benefit) for fiscal 2023 was $152.00K, a 42.86% decline from fiscal 2022.
- NCS Multistage Holdings, Inc. deferred income tax expense (benefit) for fiscal 2022 was $266.00K, a 177.08% increase from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$816.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-31 | -$439.00K 10-Q · filed 2026-07-31 | -$9.69M derived: sum of 3 quarters · filed 2026-07-31 | -$10.01M derived: sum of 4 quarters · filed 2026-07-31 |
| 2026-03-31 | $377.00K 10-Q · filed 2026-04-30 | -$8.87M derived: sum of 2 quarters · filed 2026-04-30 | -$9.19M derived: sum of 3 quarters · filed 2026-04-30 | -$10.59M derived: sum of 4 quarters · filed 2026-04-30 |
| 2025-12-31 | -$9.25M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-05 | -$9.57M derived: sum of 2 quarters · filed 2026-03-05 | -$10.97M derived: sum of 3 quarters · filed 2026-03-05 | -$10.96M 10-K · filed 2026-03-05 |
| 2025-09-30 | -$317.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | -$1.72M derived: sum of 2 quarters · filed 2025-10-30 | -$1.72M 10-Q · filed 2025-10-30 | -$2.10M derived: sum of 4 quarters · filed 2026-04-30 |
| 2025-06-30 | -$1.40M 10-Q · filed 2025-08-01 | -$1.40M 10-Q · filed 2026-07-31 | -$1.78M derived: sum of 3 quarters · filed 2026-04-30 | -$1.80M derived: sum of 4 quarters · filed 2026-04-30 |
| 2025-03-31 | $1.00K 10-Q · filed 2026-04-30 | -$382.00K derived: sum of 2 quarters · filed 2026-04-30 | -$400.00K derived: sum of 3 quarters · filed 2026-04-30 | -$384.00K derived: sum of 4 quarters · filed 2026-04-30 |
| 2024-12-31 | -$383.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-05 | -$401.00K derived: sum of 2 quarters · filed 2026-03-05 | -$385.00K derived: sum of 3 quarters · filed 2026-03-05 | -$380.00K 10-K · filed 2026-03-05 |
| 2024-09-30 | -$18.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | -$2.00K derived: sum of 2 quarters · filed 2025-10-30 | $3.00K 10-Q · filed 2025-10-30 | $8.00K derived: sum of 4 quarters · filed 2025-10-30 |
| 2024-06-30 | $16.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-01 | $21.00K 10-Q · filed 2025-08-01 | $26.00K derived: sum of 3 quarters · filed 2025-08-01 | $116.00K derived: sum of 4 quarters · filed 2025-08-01 |
| 2024-03-31 | $5.00K 10-Q · filed 2025-05-01 | $10.00K derived: sum of 2 quarters · filed 2025-05-01 | $100.00K derived: sum of 3 quarters · filed 2025-05-01 | $134.00K derived: sum of 4 quarters · filed 2025-05-01 |
| 2023-12-31 | $5.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-10 | $95.00K derived: sum of 2 quarters · filed 2025-03-10 | $129.00K derived: sum of 3 quarters · filed 2025-03-10 | $152.00K 10-K · filed 2025-03-10 |
| 2023-09-30 | $90.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-31 | $124.00K derived: sum of 2 quarters · filed 2024-10-31 | $147.00K 10-Q · filed 2024-10-31 | $304.00K derived: sum of 4 quarters · filed 2024-10-31 |
| 2023-06-30 | $34.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-01 | $57.00K 10-Q · filed 2024-08-01 | $214.00K derived: sum of 3 quarters · filed 2024-08-01 | $264.00K derived: sum of 4 quarters · filed 2024-08-01 |
| 2023-03-31 | $23.00K 10-Q · filed 2024-05-02 | $180.00K derived: sum of 2 quarters · filed 2024-05-02 | $230.00K derived: sum of 3 quarters · filed 2024-05-02 | $262.00K derived: sum of 4 quarters · filed 2024-05-02 |
| 2022-12-31 | $157.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-08 | $207.00K derived: sum of 2 quarters · filed 2024-03-08 | $239.00K derived: sum of 3 quarters · filed 2024-03-08 | $266.00K 10-K · filed 2024-03-08 |
| 2022-09-30 | $50.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-31 | $82.00K derived: sum of 2 quarters · filed 2023-10-31 | $109.00K 10-Q · filed 2023-10-31 | $126.00K derived: sum of 4 quarters · filed 2023-10-31 |
| 2022-06-30 | $32.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-01 | $59.00K 10-Q · filed 2023-08-01 | $76.00K derived: sum of 3 quarters · filed 2023-08-01 | $184.00K derived: sum of 4 quarters · filed 2023-08-01 |
| 2022-03-31 | $27.00K 10-Q · filed 2023-05-09 | $44.00K derived: sum of 2 quarters · filed 2023-05-09 | $152.00K derived: sum of 3 quarters · filed 2023-05-09 | $69.00K derived: sum of 4 quarters · filed 2023-05-09 |
| 2021-12-31 | $17.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-07 | $125.00K derived: sum of 2 quarters · filed 2023-03-07 | $42.00K derived: sum of 3 quarters · filed 2023-03-07 | $96.00K 10-K · filed 2023-03-07 |
| 2021-09-30 | $108.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-01 | $25.00K derived: sum of 2 quarters · filed 2022-11-01 | $79.00K 10-Q · filed 2022-11-01 | -$1.05M derived: sum of 4 quarters · filed 2022-11-01 |
| 2021-06-30 | -$83.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-02 | -$29.00K 10-Q · filed 2022-08-02 | -$1.16M derived: sum of 3 quarters · filed 2022-08-02 | -$1.09M derived: sum of 4 quarters · filed 2022-08-02 |
| 2021-03-31 | $54.00K 10-Q · filed 2022-05-06 | -$1.08M derived: sum of 2 quarters · filed 2022-05-06 | -$1.01M derived: sum of 3 quarters · filed 2022-05-06 | -$1.91M derived: sum of 4 quarters · filed 2022-05-06 |
| 2020-12-31 | -$1.13M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-08 | -$1.06M derived: sum of 2 quarters · filed 2022-03-08 | -$1.96M derived: sum of 3 quarters · filed 2022-03-08 | -$3.20M 10-K · filed 2022-03-08 |
| 2020-09-30 | $71.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-02 | -$831.00K derived: sum of 2 quarters · filed 2021-11-02 | -$2.07M 10-Q · filed 2021-11-02 | -$2.35M derived: sum of 4 quarters · filed 2022-03-08 |
| 2020-06-30 | -$902.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-03 | -$2.14M 10-Q · filed 2021-08-03 | -$2.42M derived: sum of 3 quarters · filed 2022-03-08 | -$2.42M derived: sum of 4 quarters · filed 2022-03-08 |
| 2020-03-31 | -$1.24M 10-Q · filed 2021-05-04 | -$1.52M derived: sum of 2 quarters · filed 2022-03-08 | -$1.52M derived: sum of 3 quarters · filed 2022-03-08 | -$1.37M derived: sum of 4 quarters · filed 2022-03-08 |
| 2019-12-31 | -$281.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-08 | -$278.00K derived: sum of 2 quarters · filed 2022-03-08 | -$136.00K derived: sum of 3 quarters · filed 2022-03-08 | $9.00M 10-K · filed 2022-03-08 |
| 2019-09-30 | $3.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05 | $145.00K derived: sum of 2 quarters · filed 2020-11-05 | $9.28M 10-Q · filed 2020-11-05 | -$17.41M derived: sum of 4 quarters · filed 2021-03-08 |
| 2019-06-30 | $142.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-11 | $9.28M 10-Q · filed 2020-08-11 | -$17.41M derived: sum of 3 quarters · filed 2021-03-08 | -$17.38M derived: sum of 4 quarters · filed 2021-03-08 |
| 2019-03-31 | $9.14M 10-Q · filed 2020-05-12 | -$17.56M derived: sum of 2 quarters · filed 2021-03-08 | -$17.52M derived: sum of 3 quarters · filed 2021-03-08 | -$18.52M derived: sum of 4 quarters · filed 2021-03-08 |
| 2018-12-31 | -$26.69M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-08 | -$26.66M derived: sum of 2 quarters · filed 2021-03-08 | -$27.65M derived: sum of 3 quarters · filed 2021-03-08 | -$28.84M 10-K · filed 2021-03-08 |
| 2018-09-30 | $37.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-05 | -$962.00K derived: sum of 2 quarters · filed 2019-11-05 | -$2.15M 10-Q · filed 2019-11-05 | -$8.21M derived: sum of 4 quarters · filed 2020-03-03 |
| 2018-06-30 | -$999.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-06 | -$2.19M 10-Q · filed 2019-08-06 | -$8.24M derived: sum of 3 quarters · filed 2020-03-03 | -$12.57M derived: sum of 4 quarters · filed 2020-03-03 |
| 2018-03-31 | -$1.19M 10-Q · filed 2019-05-07 | -$7.24M derived: sum of 2 quarters · filed 2020-03-03 | -$11.57M derived: sum of 3 quarters · filed 2020-03-03 | -$18.00M derived: sum of 4 quarters · filed 2020-03-03 |
| 2017-12-31 | -$6.06M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-03 | -$10.38M derived: sum of 2 quarters · filed 2020-03-03 | -$16.82M derived: sum of 3 quarters · filed 2020-03-03 | -$18.96M 10-K · filed 2020-03-03 |
| 2017-09-30 | -$4.33M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-07 | -$10.76M derived: sum of 2 quarters · filed 2018-11-07 | -$12.90M 10-Q · filed 2018-11-07 | -$14.54M derived: sum of 4 quarters · filed 2019-03-08 |
| 2017-06-30 | -$6.43M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-08 | -$8.58M 10-Q · filed 2018-08-08 | -$10.21M derived: sum of 3 quarters · filed 2019-03-08 | -$12.70M derived: sum of 4 quarters · filed 2019-03-08 |
| 2017-03-31 | -$2.14M 10-Q · filed 2018-05-11 | -$3.78M derived: sum of 2 quarters · filed 2019-03-08 | -$6.26M derived: sum of 3 quarters · filed 2019-03-08 | -$8.85M derived: sum of 4 quarters · filed 2019-03-08 |
| 2016-12-31 | -$1.64M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-08 | -$4.12M derived: sum of 2 quarters · filed 2019-03-08 | -$6.71M derived: sum of 3 quarters · filed 2019-03-08 | -$9.27M 10-K · filed 2019-03-08 |
| 2016-09-30 | -$2.48M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-14 | -$5.07M derived: sum of 2 quarters · filed 2017-11-14 | -$7.63M 10-Q · filed 2017-11-14 | |
| 2016-06-30 | -$2.59M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-09 | -$5.15M 10-Q · filed 2017-08-09 | ||
| 2016-03-31 | -$2.56M 10-Q · filed 2017-05-17 | |||
| 2015-12-31 | -$11.30M 10-K · filed 2018-03-09 |