Nine Energy Service, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
Nine Energy Service, Inc. (NINE) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $783.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-06.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2025-03-06
- Nine Energy Service, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $783.00K, a 63.36% decline from fiscal 2023.
- Nine Energy Service, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $2.14M, a 134.32% increase from fiscal 2022.
- Nine Energy Service, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $912.00K, a 120.82% increase from fiscal 2021.
- Nine Energy Service, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2021 was $413.00K, a 32.07% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2024-12-31 | $783.00K 10-K · filed 2025-03-06 |
| 2023-12-31 | $2.14M 10-K · filed 2025-03-06 |
| 2022-12-31 | $912.00K 10-K · filed 2024-03-08 |
| 2021-12-31 | $413.00K 10-K · filed 2023-03-08 |
| 2020-12-31 | $608.00K 10-K · filed 2022-03-08 |
| 2019-12-31 | $1.06M 10-K · filed 2021-03-08 |
| 2018-12-31 | $1.43M 10-K · filed 2020-03-10 |
| 2017-12-31 | $1.56M 10-K · filed 2020-03-10 |
| 2016-12-31 | $1.66M 10-K · filed 2019-03-07 |
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