NATIONAL ENERGY SERVICES REUNITED CORP. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
NATIONAL ENERGY SERVICES REUNITED CORP. (NESR) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $650.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2026-03-06.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-03-06
- NATIONAL ENERGY SERVICES REUNITED CORP. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $650.00K, a 99.39% increase from fiscal 2023.
- NATIONAL ENERGY SERVICES REUNITED CORP. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $326.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2024-12-31 | $650.00K 10-K · filed 2026-03-06 |
| 2023-12-31 | $326.00K 10-K · filed 2026-03-06 |
| 2022-12-31 | $1.35M 20-F · filed 2025-03-28 |
| 2021-12-31 | $1.05M 20-F · filed 2024-04-30 |
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