NEXTIER OILFIELD SOLUTIONS INC. Annual Income Tax Expense (Benefit) in USD from 2015 to 2022

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 2015 to 2022.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2022 $4.56M +$2.87M +170% Jan 1, 2022 Dec 31, 2022 10-K 2023-02-16
2021 $1.69M +$216K +14.7% Jan 1, 2021 Dec 31, 2021 10-K 2023-02-16
2020 $1.47M +$465K +46.3% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-16
2019 $1.01M -$3.27M -76.5% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-23
2018 $4.27M +$4.12M +2747% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-24
2017 $150K +$264K Jan 1, 2017 Dec 31, 2017 10-K 2020-03-12
2016 -$114K -$907K -114% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-27
2015 $793K Jan 1, 2015 Dec 31, 2015 10-K 2018-03-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.