NATURAL GAS SERVICES GROUP, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
NATURAL GAS SERVICES GROUP, INC. (NGS) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $251.00 thousand 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:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-03-16
- NATURAL GAS SERVICES GROUP, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2025 was $251.00K, a 286.15% increase from fiscal 2024.
- NATURAL GAS SERVICES GROUP, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $65.00K, a 88.03% decline from fiscal 2023.
- NATURAL GAS SERVICES GROUP, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $543.00K, a 28.27% decline from fiscal 2022.
- NATURAL GAS SERVICES GROUP, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $757.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2025-12-31 | $251.00K 10-K · filed 2026-03-16 |
| 2024-12-31 | $65.00K 10-K · filed 2026-03-16 |
| 2023-12-31 | $543.00K 10-K · filed 2026-03-16 |
| 2022-12-31 | $757.00K 10-K · filed 2025-03-17 |
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