Nine Energy Service, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
Nine Energy Service, Inc. (NINE) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $1.18 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-04.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-03-04
- Nine Energy Service, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was $1.18M.
- Nine Energy Service, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was -$36.00K.
- Nine Energy Service, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was -$515.00K, a 127.41% decline from fiscal 2022.
- Nine Energy Service, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was $1.88M, a 0.74% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2025-12-31 | $1.18M 10-K · filed 2026-03-04 |
| 2024-12-31 | -$36.00K 10-K · filed 2026-03-04 |
| 2023-12-31 | -$515.00K 10-K · filed 2025-03-06 |
| 2022-12-31 | $1.88M 10-K · filed 2024-03-08 |
| 2021-12-31 | $1.89M 10-K · filed 2023-03-08 |
| 2020-12-31 | $0.00 10-K · filed 2022-03-08 |
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