NATIONAL ENERGY SERVICES REUNITED CORP. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
NATIONAL ENERGY SERVICES REUNITED CORP. (NESR) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $55.70 million as of 2025-12-31, per its 10-K filed 2026-03-06.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-03-06
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $55.70M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $72.60M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $73.60M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $64.00M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-12-31 | $55.70M 10-K · filed 2026-03-06 |
| 2024-12-31 | $72.60M 20-F · filed 2025-03-28 |
| 2023-12-31 | $73.60M 20-F · filed 2024-04-30 |
| 2022-12-31 | $64.00M 20-F · filed 2023-12-29 |
| 2020-12-31 | $15.60M 20-F · filed 2021-03-24 |
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