NCS Multistage Holdings, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
NCS Multistage Holdings, Inc. (NCSM) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $288.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-05.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-03-05
- NCS Multistage Holdings, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was $288.00K, a 53.17% decline from fiscal 2024.
- NCS Multistage Holdings, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was $615.00K.
- NCS Multistage Holdings, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was $400.00K, a 60.00% decline from fiscal 2021.
- NCS Multistage Holdings, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2021 was $1.00M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2025-12-31 | $288.00K 10-K · filed 2026-03-05 |
| 2024-12-31 | $615.00K 10-K · filed 2026-03-05 |
| 2022-12-31 | $400.00K 10-K · filed 2023-03-07 |
| 2021-12-31 | $1.00M 10-K · filed 2023-03-07 |