NATURAL GAS SERVICES GROUP INC Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $1.87M +$1.35M +255% Jan 1, 2023 Dec 31, 2023 10-K 2024-04-01
2022 $528K +$3.13M Jan 1, 2022 Dec 31, 2022 10-K 2024-04-01
2021 -$2.6M +$2.19M +45.7% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-31
2020 -$4.79M -$4.1M -591% Jan 1, 2020 Dec 31, 2020 10-K 2022-03-18
2019 -$693K -$765K -1063% Jan 1, 2019 Dec 31, 2019 10-K 2021-03-31
2018 $72K +$18.4M Jan 1, 2018 Dec 31, 2018 10-K 2020-03-31
2017 -$18.3M -$20.3M -1016% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-31
2016 $2M -$3.12M -61% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-18
2015 $5.12M -$2.91M -36.3% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-09
2014 $8.03M -$92K -1.13% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-10
2013 $8.12M +$596K +7.92% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-11
2012 $7.53M +$1.66M +28.2% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-13
2011 $5.87M +$1.6M +37.4% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-14
2010 $4.27M Jan 1, 2010 Dec 31, 2010 10-K 2013-03-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.