NATIONAL ENERGY SERVICES REUNITED CORP. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
NATIONAL ENERGY SERVICES REUNITED CORP. (NESR) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $2.84 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-03-06
- NATIONAL ENERGY SERVICES REUNITED CORP. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $2.84M, a 51.94% decline from fiscal 2024.
- NATIONAL ENERGY SERVICES REUNITED CORP. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $5.91M, a 25.69% decline from fiscal 2023.
- NATIONAL ENERGY SERVICES REUNITED CORP. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $7.96M.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $2.84M 10-K · filed 2026-03-06 |
| 2024-12-31 | $5.91M 10-K · filed 2026-03-06 |
| 2023-12-31 | $7.96M 10-K · filed 2026-03-06 |
| 2022-12-31 | $16.95M 20-F · filed 2025-03-28 |
| 2021-12-31 | $26.92M 20-F · filed 2024-04-30 |
| 2020-12-31 | $10.82M 20-F · filed 2023-12-29 |
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