NATIONAL ENERGY SERVICES REUNITED CORP. Deferred Income Tax Expense (Benefit)
NATIONAL ENERGY SERVICES REUNITED CORP. (NESR) reported Deferred Income Tax Expense (Benefit) of $4.88 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-10.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-10
- NATIONAL ENERGY SERVICES REUNITED CORP. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $3.75M, a 363.86% increase year-over-year.
- NATIONAL ENERGY SERVICES REUNITED CORP. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $1.13M.
- NATIONAL ENERGY SERVICES REUNITED CORP. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$3.70M.
- NATIONAL ENERGY SERVICES REUNITED CORP. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$1.07M.
- NATIONAL ENERGY SERVICES REUNITED CORP. deferred income tax expense (benefit) for fiscal 2025 was -$5.20M.
- NATIONAL ENERGY SERVICES REUNITED CORP. deferred income tax expense (benefit) for fiscal 2024 was -$2.72M.
- NATIONAL ENERGY SERVICES REUNITED CORP. deferred income tax expense (benefit) for fiscal 2023 was -$3.75M.
| 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 | $3.75M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-10 | $4.88M 10-Q · filed 2026-08-10 | $1.18M derived: sum of 3 quarters · filed 2026-08-10 | $113.00K derived: sum of 4 quarters · filed 2026-08-10 |
| 2026-03-31 | $1.13M 10-Q · filed 2026-05-11 | -$2.57M derived: sum of 2 quarters · filed 2026-05-11 | -$3.63M derived: sum of 3 quarters · filed 2026-05-11 | -$2.83M derived: sum of 4 quarters · filed 2026-08-10 |
| 2025-12-31 | -$3.70M derived: 10-K 12 month − 6-K 9 month · filed 2026-03-06 | -$4.77M derived: sum of 2 quarters · filed 2026-03-06 | -$3.96M derived: sum of 3 quarters · filed 2026-08-10 | -$5.20M 10-K · filed 2026-03-06 |
| 2025-09-30 | -$1.07M derived: 6-K 9 month − 10-Q 6 month · filed 2025-11-13 | -$258.00K derived: sum of 2 quarters · filed 2026-08-10 | -$1.50M 6-K · filed 2025-11-13 | -$2.07M derived: sum of 4 quarters · filed 2026-08-10 |
| 2025-06-30 | $808.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-10 | -$431.00K 10-Q · filed 2026-08-10 | -$1.01M derived: sum of 3 quarters · filed 2026-08-10 | -$4.35M derived: sum of 4 quarters · filed 2026-08-10 |
| 2025-03-31 | -$1.24M 10-Q · filed 2026-05-11 | -$1.82M derived: sum of 2 quarters · filed 2026-05-11 | -$5.15M derived: sum of 3 quarters · filed 2026-05-11 | -$2.75M derived: sum of 4 quarters · filed 2026-05-11 |
| 2024-12-31 | -$577.00K derived: 10-K 12 month − 6-K 9 month · filed 2026-03-06 | -$3.92M derived: sum of 2 quarters · filed 2026-03-06 | -$1.51M derived: sum of 3 quarters · filed 2026-03-06 | -$2.72M 10-K · filed 2026-03-06 |
| 2024-09-30 | -$3.34M derived: 6-K 9 month − 6-K 6 month · filed 2025-11-13 | -$933.00K derived: sum of 2 quarters · filed 2025-11-13 | -$2.14M 6-K · filed 2025-11-13 | -$2.83M derived: sum of 4 quarters · filed 2026-03-06 |
| 2024-06-30 | $2.40M derived: 6-K 6 month − 6-K 3 month · filed 2025-08-20 | $1.20M 6-K · filed 2025-08-20 | $505.00K derived: sum of 3 quarters · filed 2026-03-06 | -$4.15M derived: sum of 4 quarters · filed 2026-03-06 |
| 2024-03-31 | -$1.21M 6-K · filed 2025-06-03 | -$1.90M derived: sum of 2 quarters · filed 2026-03-06 | -$6.55M derived: sum of 3 quarters · filed 2026-03-06 | |
| 2023-12-31 | -$691.00K derived: 10-K 12 month − 6-K 9 month · filed 2026-03-06 | -$5.34M derived: sum of 2 quarters · filed 2026-03-06 | -$3.75M 10-K · filed 2026-03-06 | |
| 2023-09-30 | -$4.65M derived: 6-K 9 month − 6-K 6 month · filed 2024-11-19 | -$3.06M 6-K · filed 2024-11-19 | ||
| 2023-06-30 | $1.59M 6-K · filed 2024-08-29 | |||
| 2022-12-31 | -$10.26M 20-F · filed 2025-03-28 | |||
| 2021-12-31 | -$8.22M derived: 20-F 12 month − 6-K 9 month · filed 2024-04-30 | -$10.52M derived: sum of 2 quarters · filed 2024-04-30 | -$11.25M derived: sum of 3 quarters · filed 2024-04-30 | -$12.14M 20-F · filed 2024-04-30 |
| 2021-09-30 | -$2.30M derived: 6-K 9 month − 6-K 6 month · filed 2021-11-05 | -$3.03M derived: sum of 2 quarters · filed 2021-11-05 | -$3.92M 6-K · filed 2021-11-05 | -$3.83M derived: sum of 4 quarters · filed 2023-12-29 |
| 2021-06-30 | -$729.00K derived: 6-K 6 month − 6-K 3 month · filed 2021-08-06 | -$1.62M 6-K · filed 2021-08-06 | -$1.53M derived: sum of 3 quarters · filed 2023-12-29 | -$2.74M derived: sum of 4 quarters · filed 2023-12-29 |
| 2021-03-31 | -$894.00K 6-K · filed 2021-07-09 | -$803.00K derived: sum of 2 quarters · filed 2023-12-29 | -$2.01M derived: sum of 3 quarters · filed 2023-12-29 | -$2.88M derived: sum of 4 quarters · filed 2023-12-29 |
| 2020-12-31 | $91.00K derived: 20-F 12 month − 6-K 9 month · filed 2023-12-29 | -$1.11M derived: sum of 2 quarters · filed 2023-12-29 | -$1.98M derived: sum of 3 quarters · filed 2023-12-29 | -$3.24M 20-F · filed 2023-12-29 |
| 2020-09-30 | -$1.21M derived: 6-K 9 month − 6-K 6 month · filed 2021-11-05 | -$2.08M derived: sum of 2 quarters · filed 2021-11-05 | -$3.33M 6-K · filed 2021-11-05 | |
| 2020-06-30 | -$869.00K derived: 6-K 6 month − 6-K 3 month · filed 2021-08-06 | -$2.13M 6-K · filed 2021-08-06 | ||
| 2020-03-31 | -$1.26M 6-K · filed 2021-07-09 | |||
| 2019-09-30 | -$656.00K derived: 6-K 9 month − 6-K 6 month · filed 2020-10-29 | -$836.00K derived: sum of 2 quarters · filed 2020-10-29 | -$1.73M 6-K · filed 2020-10-29 | |
| 2019-06-30 | -$180.00K derived: 6-K 6 month − 6-K 3 month · filed 2020-08-06 | -$1.08M 6-K · filed 2020-08-06 | ||
| 2019-03-31 | -$897.00K 6-K · filed 2020-05-07 |
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