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NATURAL GAS SERVICES GROUP, INC. (NGS) Effective Income Tax Rate Reconciliation, Other Adjustments, Percent

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NATURAL GAS SERVICES GROUP, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent

NATURAL GAS SERVICES GROUP, INC. (NGS) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of -1.00% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-16.

Financial Statements › Expense Statement › Income Tax

us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-03-16

  • NATURAL GAS SERVICES GROUP, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was -1.00%, a 242.86% decline from fiscal 2024.
  • NATURAL GAS SERVICES GROUP, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 0.70%.
  • NATURAL GAS SERVICES GROUP, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was -0.30%.
  • NATURAL GAS SERVICES GROUP, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was -217.10%, a 108650.00% decline from fiscal 2021.
Period endEffective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 monthEffective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed
2025-12-31-1.00%
10-K · filed 2026-03-16
2024-12-310.70%
10-K · filed 2026-03-16
2023-12-31-0.30%
10-K · filed 2026-03-16
2022-12-31-217.10%
10-K · filed 2025-03-17
2021-12-310.20%
10-K · filed 2023-03-31
2020-12-310.50%
10-K · filed 2022-03-18
2019-12-310.90%
10-K · filed 2021-03-31
2018-12-313.90%
10-K · filed 2020-03-31
-2.70%
10-K · filed 2019-03-18
2017-12-31-1.50%
10-K · filed 2020-03-31
2016-12-310.60%
10-K · filed 2019-03-18
-12.00%
10-K · filed 2017-03-10
2015-12-310.50%
10-K · filed 2018-03-09
-2.00%
10-K · filed 2016-03-11
2014-12-310.70%
10-K · filed 2017-03-10
2013-12-310.40%
10-K · filed 2016-03-11
2012-12-312.50%
10-K · filed 2015-03-13
2.00%
10-K · filed 2013-03-15
2011-12-310.60%
10-K · filed 2014-03-14
1.00%
10-K · filed 2013-03-15
2010-12-312.00%
10-K · filed 2013-03-15

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