NATURAL GAS SERVICES GROUP, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
NATURAL GAS SERVICES GROUP, INC. (NGS) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$254.00 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-03-16
- NATURAL GAS SERVICES GROUP, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$254.00K, a 270.47% decline from fiscal 2024.
- NATURAL GAS SERVICES GROUP, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $149.00K.
- NATURAL GAS SERVICES GROUP, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$20.00K, a 122.47% decline from fiscal 2022.
- NATURAL GAS SERVICES GROUP, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $89.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|
| 2025-12-31 | -$254.00K 10-K · filed 2026-03-16 |
| 2024-12-31 | $149.00K 10-K · filed 2026-03-16 |
| 2023-12-31 | -$20.00K 10-K · filed 2026-03-16 |
| 2022-12-31 | $89.00K 10-K · filed 2025-03-17 |
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