NATURAL GAS SERVICES GROUP INC Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Natural Gas Services Group Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Natural Gas Services Group Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $1.38M, a 32.2% increase year-over-year.
  • Natural Gas Services Group Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $4.58M, a 172% increase year-over-year.
  • Natural Gas Services Group Inc annual Income Tax Expense (Benefit) for 2023 was $1.87M, a 255% increase from 2022.
  • Natural Gas Services Group Inc annual Income Tax Expense (Benefit) for 2022 was $528K.
  • Natural Gas Services Group Inc annual Income Tax Expense (Benefit) for 2021 was -$2.6M, a 45.7% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $4.58M $1.38M +$337K +32.2% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-14
Q2 2024 $4.25M $1.29M +$1.05M +420% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-14
Q1 2024 $3.2M $1.48M +$1.33M +886% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-15
Q4 2023 $1.87M $428K +$188K +78.3% Oct 1, 2023 Dec 31, 2023 10-K 2024-04-01
Q3 2023 $1.69M $1.05M +$1.12M Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-14
Q2 2023 $566K $249K -$123K -33.1% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-14
Q1 2023 $689K $150K +$161K Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-15
Q4 2022 $528K $240K +$2.42M Oct 1, 2022 Dec 31, 2022 10-K 2024-04-01
Q3 2022 -$1.89M -$73K +$139K +65.6% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-14
Q2 2022 -$2.03M $372K +$711K Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-14
Q1 2022 -$2.74M -$11K -$136K -109% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q4 2021 -$2.6M -$2.18M -$2.04M -1466% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-31
Q3 2021 -$565K -$212K -$45K -26.9% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 -$520K -$339K -$396K -695% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-15
Q1 2021 -$124K $125K +$4.67M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-16
Q4 2020 -$4.79M -$139K -$589K -131% Oct 1, 2020 Dec 31, 2020 10-K 2022-03-18
Q3 2020 -$4.2M -$167K +$1.19M +87.7% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-12
Q2 2020 -$5.39M $57K -$95K -62.5% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-16
Q1 2020 -$5.29M -$4.54M -$4.6M -7933% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-14
Q4 2019 -$693K $450K +$381K +552% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-31
Q3 2019 -$1.07M -$1.35M -$1.25M -1253% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-16
Q2 2019 $179K $152K +$98K +181% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-18
Q1 2019 $81K $58K +$9K +18.4% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q4 2018 $72K $69K +$18.5M Oct 1, 2018 Dec 31, 2018 10-K 2020-03-31
Q3 2018 -$18.5M -$100K -$157K -275% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-08
Q2 2018 -$18.3M $54K +$14K +35% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-07
Q1 2018 -$18.3M $49K -$43K -46.7% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-10
Q4 2017 -$18.3M -$18.5M -$18.3M -10518% Oct 1, 2017 Dec 31, 2017 10-K 2020-03-31
Q3 2017 $15K $57K -$265K -82.3% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-09
Q2 2017 $280K $40K -$565K -93.4% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-09
Q1 2017 $845K $92K -$1.15M -92.6% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q4 2016 $2M -$174K -$1.6M -112% Oct 1, 2016 Dec 31, 2016 10-K 2019-03-18
Q3 2016 $3.6M $322K -$927K -74.2% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-03
Q2 2016 $4.53M $605K +$298K +97.1% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-04
Q1 2016 $4.23M $1.24M -$889K -41.7% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-05
Q4 2015 $5.12M $1.43M -$1.26M -46.9% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-09
Q3 2015 $6.38M $1.25M -$835K -40.1% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-04
Q2 2015 $7.22M $307K -$1.44M -82.4% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-05
Q1 2015 $8.65M $2.13M +$623K +41.3% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-06
Q4 2014 $8.03M $2.69M +$756K +39% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-10
Q3 2014 $7.27M $2.08M +$268K +14.8% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-06
Q2 2014 $7.01M $1.74M -$177K -9.21% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-07
Q1 2014 $7.18M $1.51M -$939K -38.4% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-08
Q4 2013 $8.12M $1.94M +$39K +2.06% Oct 1, 2013 Dec 31, 2013 10-K 2016-03-11
Q3 2013 $8.08M $1.82M +$225K +14.1% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-07
Q2 2013 $7.86M $1.92M +$34K +1.8% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-08
Q1 2013 $7.82M $2.45M +$298K +13.9% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-06
Q4 2012 $7.53M $1.9M +$158K +9.08% Oct 1, 2012 Dec 31, 2012 10-K 2015-03-13
Q3 2012 $7.37M $1.59M +$224K +16.4% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-08
Q2 2012 $7.14M $1.89M +$656K +53.3% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-09
Q1 2012 $6.49M $2.15M +$619K +40.4% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-10
Q4 2011 $5.87M $1.74M Oct 1, 2011 Dec 31, 2011 10-K 2014-03-14
Q3 2011 $1.37M +$144K +11.8% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-09
Q2 2011 $1.23M +$369K +42.8% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-08
Q1 2011 $1.53M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-10
Q3 2010 $1.22M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-09
Q2 2010 $862K Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.