NCS Multistage Holdings, Inc. Income Tax Expense
NCS Multistage Holdings, Inc. (NCSM) reported Income Tax Expense of -$1.37 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-07-31.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-07-31
- NCS Multistage Holdings, Inc. income tax expense (benefit) for the quarter ending 2026-06-30 was -$1.37M.
- NCS Multistage Holdings, Inc. income tax expense (benefit) for the quarter ending 2026-03-31 was $834.00K, a 23.92% increase year-over-year.
- NCS Multistage Holdings, Inc. income tax expense (benefit) for the quarter ending 2025-12-31 was -$8.31M.
- NCS Multistage Holdings, Inc. income tax expense (benefit) for the quarter ending 2025-09-30 was -$549.00K.
- NCS Multistage Holdings, Inc. income tax expense (benefit) for fiscal 2025 was -$9.22M, a 8045.69% decline from fiscal 2024.
- NCS Multistage Holdings, Inc. income tax expense (benefit) for fiscal 2024 was $116.00K.
- NCS Multistage Holdings, Inc. income tax expense (benefit) for fiscal 2023 was -$232.00K, a 166.10% decline from fiscal 2022.
- NCS Multistage Holdings, Inc. income tax expense (benefit) for fiscal 2022 was $351.00K, a 33.46% increase from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$1.37M 10-Q · filed 2026-07-31 | -$533.00K 10-Q · filed 2026-07-31 | -$8.84M derived: sum of 3 quarters · filed 2026-07-31 | -$9.39M derived: sum of 4 quarters · filed 2026-07-31 |
| 2026-03-31 | $834.00K 10-Q · filed 2026-04-30 | -$7.47M derived: sum of 2 quarters · filed 2026-04-30 | -$8.02M derived: sum of 3 quarters · filed 2026-04-30 | -$9.06M derived: sum of 4 quarters · filed 2026-07-31 |
| 2025-12-31 | -$8.31M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-05 | -$8.86M derived: sum of 2 quarters · filed 2026-03-05 | -$9.89M derived: sum of 3 quarters · filed 2026-07-31 | -$9.22M 10-K · filed 2026-03-05 |
| 2025-09-30 | -$549.00K 10-Q · filed 2025-10-30 | -$1.58M derived: sum of 2 quarters · filed 2026-07-31 | -$908.00K 10-Q · filed 2025-10-30 | -$1.51M derived: sum of 4 quarters · filed 2026-07-31 |
| 2025-06-30 | -$1.03M 10-Q · filed 2026-07-31 | -$359.00K 10-Q · filed 2026-07-31 | -$965.00K derived: sum of 3 quarters · filed 2026-07-31 | -$1.00M derived: sum of 4 quarters · filed 2026-07-31 |
| 2025-03-31 | $673.00K 10-Q · filed 2026-04-30 | $67.00K derived: sum of 2 quarters · filed 2026-04-30 | $32.00K derived: sum of 3 quarters · filed 2026-04-30 | $302.00K derived: sum of 4 quarters · filed 2026-04-30 |
| 2024-12-31 | -$606.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-05 | -$641.00K derived: sum of 2 quarters · filed 2026-03-05 | -$371.00K derived: sum of 3 quarters · filed 2026-03-05 | $116.00K 10-K · filed 2026-03-05 |
| 2024-09-30 | -$35.00K 10-Q · filed 2025-10-30 | $235.00K derived: sum of 2 quarters · filed 2025-10-30 | $722.00K 10-Q · filed 2025-10-30 | $777.00K derived: sum of 4 quarters · filed 2025-10-30 |
| 2024-06-30 | $270.00K 10-Q · filed 2025-08-01 | $757.00K 10-Q · filed 2025-08-01 | $812.00K derived: sum of 3 quarters · filed 2025-08-01 | $275.00K derived: sum of 4 quarters · filed 2025-08-01 |
| 2024-03-31 | $487.00K 10-Q · filed 2025-05-01 | $542.00K derived: sum of 2 quarters · filed 2025-05-01 | $5.00K derived: sum of 3 quarters · filed 2025-05-01 | $1.35M derived: sum of 4 quarters · filed 2025-05-01 |
| 2023-12-31 | $55.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-10 | -$482.00K derived: sum of 2 quarters · filed 2025-03-10 | $868.00K derived: sum of 3 quarters · filed 2025-03-10 | -$232.00K 10-K · filed 2025-03-10 |
| 2023-09-30 | -$537.00K 10-Q · filed 2024-10-31 | $813.00K derived: sum of 2 quarters · filed 2024-10-31 | -$287.00K 10-Q · filed 2024-10-31 | $687.00K derived: sum of 4 quarters · filed 2024-10-31 |
| 2023-06-30 | $1.35M 10-Q · filed 2024-08-01 | $250.00K 10-Q · filed 2024-08-01 | $1.22M derived: sum of 3 quarters · filed 2024-08-01 | $1.10M derived: sum of 4 quarters · filed 2024-08-01 |
| 2023-03-31 | -$1.10M 10-Q · filed 2024-05-02 | -$126.00K derived: sum of 2 quarters · filed 2024-05-02 | -$246.00K derived: sum of 3 quarters · filed 2024-05-02 | -$727.00K derived: sum of 4 quarters · filed 2024-05-02 |
| 2022-12-31 | $974.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-08 | $854.00K derived: sum of 2 quarters · filed 2024-03-08 | $373.00K derived: sum of 3 quarters · filed 2024-03-08 | $351.00K 10-K · filed 2024-03-08 |
| 2022-09-30 | -$120.00K 10-Q · filed 2023-10-31 | -$601.00K derived: sum of 2 quarters · filed 2023-10-31 | -$623.00K 10-Q · filed 2023-10-31 | -$405.00K derived: sum of 4 quarters · filed 2023-10-31 |
| 2022-06-30 | -$481.00K 10-Q · filed 2023-08-01 | -$503.00K 10-Q · filed 2023-08-01 | -$285.00K derived: sum of 3 quarters · filed 2023-08-01 | -$1.09M derived: sum of 4 quarters · filed 2023-08-01 |
| 2022-03-31 | -$22.00K 10-Q · filed 2023-05-09 | $196.00K derived: sum of 2 quarters · filed 2023-05-09 | -$613.00K derived: sum of 3 quarters · filed 2023-05-09 | $113.00K derived: sum of 4 quarters · filed 2023-05-09 |
| 2021-12-31 | $218.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-07 | -$591.00K derived: sum of 2 quarters · filed 2023-03-07 | $135.00K derived: sum of 3 quarters · filed 2023-03-07 | $263.00K 10-K · filed 2023-03-07 |
| 2021-09-30 | -$809.00K 10-Q · filed 2022-11-01 | -$83.00K derived: sum of 2 quarters · filed 2022-11-01 | $45.00K 10-Q · filed 2022-11-01 | $2.22M derived: sum of 4 quarters · filed 2022-11-01 |
| 2021-06-30 | $726.00K 10-Q · filed 2022-08-02 | $854.00K 10-Q · filed 2022-08-02 | $3.03M derived: sum of 3 quarters · filed 2022-08-02 | -$31.00K derived: sum of 4 quarters · filed 2022-08-02 |
| 2021-03-31 | $128.00K 10-Q · filed 2022-05-06 | $2.30M derived: sum of 2 quarters · filed 2022-05-06 | -$757.00K derived: sum of 3 quarters · filed 2022-05-06 | -$6.73M derived: sum of 4 quarters · filed 2022-05-06 |
| 2020-12-31 | $2.17M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-08 | -$885.00K derived: sum of 2 quarters · filed 2022-03-08 | -$6.86M derived: sum of 3 quarters · filed 2022-03-08 | -$7.78M 10-K · filed 2022-03-08 |
| 2020-09-30 | -$3.06M 10-Q · filed 2021-11-02 | -$9.03M derived: sum of 2 quarters · filed 2021-11-02 | -$9.96M 10-Q · filed 2021-11-02 | -$9.40M derived: sum of 4 quarters · filed 2022-03-08 |
| 2020-06-30 | -$5.97M 10-Q · filed 2021-08-03 | -$6.90M 10-Q · filed 2021-08-03 | -$6.35M derived: sum of 3 quarters · filed 2022-03-08 | -$7.74M derived: sum of 4 quarters · filed 2022-03-08 |
| 2020-03-31 | -$925.00K 10-Q · filed 2021-05-04 | -$373.00K derived: sum of 2 quarters · filed 2022-03-08 | -$1.77M derived: sum of 3 quarters · filed 2022-03-08 | $253.00K derived: sum of 4 quarters · filed 2022-03-08 |
| 2019-12-31 | $552.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-08 | -$844.00K derived: sum of 2 quarters · filed 2022-03-08 | $1.18M derived: sum of 3 quarters · filed 2022-03-08 | $10.75M 10-K · filed 2022-03-08 |
| 2019-09-30 | -$1.40M 10-Q · filed 2020-11-05 | $626.00K derived: sum of 2 quarters · filed 2020-11-05 | $10.20M 10-Q · filed 2020-11-05 | -$15.99M derived: sum of 4 quarters · filed 2021-03-08 |
| 2019-06-30 | $2.02M 10-Q · filed 2020-08-11 | $11.60M 10-Q · filed 2020-08-11 | -$14.59M derived: sum of 3 quarters · filed 2021-03-08 | -$11.38M derived: sum of 4 quarters · filed 2021-03-08 |
| 2019-03-31 | $9.57M 10-Q · filed 2020-05-12 | -$16.61M derived: sum of 2 quarters · filed 2021-03-08 | -$13.40M derived: sum of 3 quarters · filed 2021-03-08 | -$14.42M derived: sum of 4 quarters · filed 2021-03-08 |
| 2018-12-31 | -$26.19M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-08 | -$22.98M derived: sum of 2 quarters · filed 2021-03-08 | -$24.00M derived: sum of 3 quarters · filed 2021-03-08 | -$23.05M 10-K · filed 2021-03-08 |
| 2018-09-30 | $3.21M 10-Q · filed 2019-11-05 | $2.19M derived: sum of 2 quarters · filed 2019-11-05 | $3.14M 10-Q · filed 2019-11-05 | $1.78M derived: sum of 4 quarters · filed 2020-03-03 |
| 2018-06-30 | -$1.02M 10-Q · filed 2019-08-06 | -$74.00K 10-Q · filed 2019-08-06 | -$1.43M derived: sum of 3 quarters · filed 2020-03-03 | -$649.00K derived: sum of 4 quarters · filed 2020-03-03 |
| 2018-03-31 | $945.00K 10-Q · filed 2019-05-07 | -$407.00K derived: sum of 2 quarters · filed 2020-03-03 | $370.00K derived: sum of 3 quarters · filed 2020-03-03 | -$485.00K derived: sum of 4 quarters · filed 2020-03-03 |
| 2017-12-31 | -$1.35M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-03 | -$575.00K derived: sum of 2 quarters · filed 2020-03-03 | -$1.43M derived: sum of 3 quarters · filed 2020-03-03 | $670.00K 10-K · filed 2020-03-03 |
| 2017-09-30 | $777.00K 10-Q · filed 2018-11-07 | -$78.00K derived: sum of 2 quarters · filed 2018-11-07 | $2.02M 10-Q · filed 2018-11-07 | $1.14M derived: sum of 4 quarters · filed 2019-03-08 |
| 2017-06-30 | -$855.00K 10-Q · filed 2018-08-08 | $1.25M 10-Q · filed 2018-08-08 | $362.00K derived: sum of 3 quarters · filed 2019-03-08 | -$460.00K derived: sum of 4 quarters · filed 2019-03-08 |
| 2017-03-31 | $2.10M 10-Q · filed 2018-05-11 | $1.22M derived: sum of 2 quarters · filed 2019-03-08 | $395.00K derived: sum of 3 quarters · filed 2019-03-08 | -$3.26M derived: sum of 4 quarters · filed 2019-03-08 |
| 2016-12-31 | -$883.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-08 | -$1.71M derived: sum of 2 quarters · filed 2019-03-08 | -$5.36M derived: sum of 3 quarters · filed 2019-03-08 | -$8.82M 10-K · filed 2019-03-08 |
| 2016-09-30 | -$822.00K 10-Q · filed 2017-11-14 | -$4.48M derived: sum of 2 quarters · filed 2017-11-14 | -$7.93M 10-Q · filed 2017-11-14 | |
| 2016-06-30 | -$3.65M 10-Q · filed 2017-08-09 | -$7.11M 10-Q · filed 2017-08-09 | ||
| 2016-03-31 | -$3.46M 10-Q · filed 2017-05-17 | |||
| 2015-12-31 | -$16.22M 10-K · filed 2018-03-09 |