NEXTIER OILFIELD SOLUTIONS INC. Quarterly Income Tax Expense (Benefit) in USD from Q1 2016 to Q2 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
Nextier Oilfield Solutions Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2016 to Q2 2023.
  • Nextier Oilfield Solutions Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2023 was $100K, a 91.9% decline year-over-year.
  • Nextier Oilfield Solutions Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2023 was -$97.7M, a 6178% decline year-over-year.
  • Nextier Oilfield Solutions Inc. annual Income Tax Expense (Benefit) for 2022 was $4.56M, a 170% increase from 2021.
  • Nextier Oilfield Solutions Inc. annual Income Tax Expense (Benefit) for 2021 was $1.69M, a 14.7% increase from 2020.
  • Nextier Oilfield Solutions Inc. annual Income Tax Expense (Benefit) for 2020 was $1.47M, a 46.3% increase from 2019.
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
Q2 2023 -$97.7M $100K -$1.14M -91.9% Apr 1, 2023 Jun 30, 2023 10-Q 2023-07-26
Q1 2023 -$96.6M -$101M -$101M -63225% Jan 1, 2023 Mar 31, 2023 10-Q 2023-04-26
Q4 2022 $4.56M $1.6M +$1.86M Oct 1, 2022 Dec 31, 2022 10-K 2023-02-16
Q3 2022 $2.7M $1.56M +$1.09M +231% Jul 1, 2022 Sep 30, 2022 10-Q 2022-10-26
Q2 2022 $1.61M $1.24M +$619K +99.7% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-26
Q1 2022 $989K $160K -$697K -81.3% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-26
Q4 2021 $1.69M -$264K -$483K -221% Oct 1, 2021 Dec 31, 2021 10-K 2023-02-16
Q3 2021 $2.17M $472K -$35K -6.9% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-26
Q2 2021 $2.2M $621K +$130K +26.5% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-27
Q1 2021 $2.07M $857K +$604K +239% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-28
Q4 2020 $1.47M $219K -$68K -23.7% Oct 1, 2020 Dec 31, 2020 10-K 2021-02-24
Q3 2020 $1.54M $507K +$1.33M Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-09
Q2 2020 $211K $491K -$73K -12.9% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 $284K $253K -$721K -74% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q4 2019 $1.01M $287K +$872K Oct 1, 2019 Dec 31, 2019 10-K 2021-02-24
Q3 2019 $133K -$820K -$3.44M -131% Jul 1, 2019 Sep 30, 2019 10-K 2021-02-24
Q2 2019 $3.58M $564K +$1.5M Apr 1, 2019 Jun 30, 2019 10-K 2021-02-24
Q1 2019 $2.08M $974K -$2.19M -69.3% Jan 1, 2019 Mar 31, 2019 10-K 2021-02-24
Q4 2018 $4.27M -$585K +$1.13M +65.8% Oct 1, 2018 Dec 31, 2018 10-K 2020-03-12
Q3 2018 $3.14M $2.62M +$1.83M +229% Jul 1, 2018 Sep 30, 2018 10-K 2020-03-12
Q2 2018 $1.32M -$936K -$1.87M -201% Apr 1, 2018 Jun 30, 2018 10-K 2020-03-12
Q1 2018 $3.18M $3.17M +$3.03M +2264% Jan 1, 2018 Mar 31, 2018 10-K 2020-03-12
Q4 2017 $150K -$1.71M -$1.6M -1402% Oct 1, 2017 Dec 31, 2017 10-K 2019-02-27
Q3 2017 $1.75M $797K +$797K Jul 1, 2017 Sep 30, 2017 10-K 2019-02-27
Q2 2017 $951K $931K +$931K Apr 1, 2017 Jun 30, 2017 10-K 2019-02-27
Q1 2017 $20K $134K +$134K Jan 1, 2017 Mar 31, 2017 10-K 2019-02-27
Q4 2016 -$114K -$114K Oct 1, 2016 Dec 31, 2016 10-K 2019-02-27
Q3 2016 $0 Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-07
Q2 2016 $0 Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-03
Q1 2016 $0 Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.