Nine Energy Service, Inc. Annual Income Tax Expense (Benefit) in USD from 2016 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
Nine Energy Service, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2016 to 2023.
  • Nine Energy Service, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $73K, a 66% decline year-over-year.
  • Nine Energy Service, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $537K, a 39% decline year-over-year.
  • Nine Energy Service, Inc. annual Income Tax Expense (Benefit) for 2023 was $585K, a 7.14% increase from 2022.
  • Nine Energy Service, Inc. annual Income Tax Expense (Benefit) for 2022 was $546K.
  • Nine Energy Service, Inc. annual Income Tax Expense (Benefit) for 2021 was -$25K, a 99% 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 $585K +$39K +7.14% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-08
2022 $546K +$571K Jan 1, 2022 Dec 31, 2022 10-K 2024-03-08
2021 -$25K +$2.43M +99% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-08
2020 -$2.46M +$1.43M +36.8% Jan 1, 2020 Dec 31, 2020 10-K 2022-03-08
2019 -$3.89M -$6.26M -264% Jan 1, 2019 Dec 31, 2019 10-K 2021-03-08
2018 $2.38M +$7.36M Jan 1, 2018 Dec 31, 2018 10-K 2020-03-10
2017 -$4.99M +$21.3M +81% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-10
2016 -$26.3M Jan 1, 2016 Dec 31, 2016 10-K 2019-03-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.