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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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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 (%)