NATIONAL ENERGY SERVICES REUNITED CORP. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
NATIONAL ENERGY SERVICES REUNITED CORP. (NESR) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $16.24 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-06.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-03-06
- NATIONAL ENERGY SERVICES REUNITED CORP. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $16.24M, a 25.01% increase from fiscal 2024.
- NATIONAL ENERGY SERVICES REUNITED CORP. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $12.99M, a 1405.10% increase from fiscal 2023.
- NATIONAL ENERGY SERVICES REUNITED CORP. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $863.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $16.24M 10-K · filed 2026-03-06 |
| 2024-12-31 | $12.99M 10-K · filed 2026-03-06 |
| 2023-12-31 | $863.00K 10-K · filed 2026-03-06 |
| 2022-12-31 | $5.49M 20-F · filed 2025-03-28 |
| 2021-12-31 | $8.51M 20-F · filed 2024-04-30 |
| 2020-12-31 | $762.00K 20-F · filed 2023-12-29 |
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