Nine Energy Service, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Nine Energy Service, Inc. (NINE) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$508.00 thousand 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-03-04
- Nine Energy Service, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$508.00K.
- Nine Energy Service, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$8.00K, a 114.04% decline from fiscal 2023.
- Nine Energy Service, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $57.00K, a 5.56% increase from fiscal 2022.
- Nine Energy Service, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $54.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$508.00K 10-K · filed 2026-03-04 | |
| 2024-12-31 | -$8.00K 10-K · filed 2026-03-04 | -$177.00K 10-K · filed 2025-03-06 |
| 2023-12-31 | $57.00K 10-K · filed 2025-03-06 | |
| 2022-12-31 | $54.00K 10-K · filed 2024-03-08 | |
| 2021-12-31 | -$26.00K 10-K · filed 2023-03-08 | |
| 2020-12-31 | $2.19M 10-K · filed 2022-03-08 | |
| 2019-12-31 | $1.18M 10-K · filed 2021-03-08 | |
| 2018-12-31 | $358.00K 10-K · filed 2020-03-10 | |
| 2017-12-31 | -$445.00K 10-K · filed 2020-03-10 | |
| 2016-12-31 | $667.00K 10-K · filed 2019-03-07 |
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