NCS Multistage Holdings, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2016 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
NCS Multistage Holdings, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2016 to Q3 2024.
  • NCS Multistage Holdings, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$35K, a 93.5% increase year-over-year.
  • NCS Multistage Holdings, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $777K, a 13.1% increase year-over-year.
  • NCS Multistage Holdings, Inc. annual Income Tax Expense (Benefit) for 2023 was -$232K, a 166% decline from 2022.
  • NCS Multistage Holdings, Inc. annual Income Tax Expense (Benefit) for 2022 was $351K, a 33.5% increase from 2021.
  • NCS Multistage Holdings, Inc. annual Income Tax Expense (Benefit) for 2021 was $263K.
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
Q3 2024 $777K -$35K +$502K +93.5% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-31
Q2 2024 $275K $270K -$1.08M -80% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-01
Q1 2024 $1.36M $487K +$1.59M Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 -$232K $55K -$919K -94.4% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-08
Q3 2023 $687K -$537K -$417K -348% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-31
Q2 2023 $1.1M $1.35M +$1.83M Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-01
Q1 2023 -$727K -$1.1M -$1.08M -4900% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 $351K $974K +$756K +347% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-08
Q3 2022 -$405K -$120K +$689K +85.2% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-31
Q2 2022 -$1.09M -$481K -$1.21M -166% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-01
Q1 2022 $113K -$22K -$150K -117% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 $263K $218K -$1.96M -90% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-07
Q3 2021 $2.22M -$809K +$2.25M +73.5% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-01
Q2 2021 -$31K $726K +$6.7M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-02
Q1 2021 -$6.73M $128K +$1.05M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q4 2020 -$7.78M $2.17M +$1.62M +294% Oct 1, 2020 Dec 31, 2020 10-K 2022-03-08
Q3 2020 -$9.4M -$3.06M -$1.66M -119% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-02
Q2 2020 -$7.74M -$5.97M -$8M -395% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-03
Q1 2020 $253K -$925K -$10.5M -110% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-04
Q4 2019 $10.8M $552K +$26.7M Oct 1, 2019 Dec 31, 2019 10-K 2022-03-08
Q3 2019 -$16M -$1.4M -$4.61M -143% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 -$11.4M $2.02M +$3.04M Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-11
Q1 2019 -$14.4M $9.57M +$8.63M +913% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-12
Q4 2018 -$23.1M -$26.2M -$24.8M -1837% Oct 1, 2018 Dec 31, 2018 10-K 2021-03-08
Q3 2018 $1.79M $3.21M +$2.43M +313% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-05
Q2 2018 -$649K -$1.02M -$164K -19.2% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-06
Q1 2018 -$485K $945K -$1.16M -55% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-07
Q4 2017 $670K -$1.35M -$469K -53.1% Oct 1, 2017 Dec 31, 2017 10-K 2020-03-03
Q3 2017 $1.14M $777K +$1.6M Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-07
Q2 2017 -$460K -$855K +$2.8M +76.6% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-08
Q1 2017 -$3.26M $2.1M +$5.56M Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-11
Q4 2016 -$8.82M -$883K Oct 1, 2016 Dec 31, 2016 10-K 2019-03-08
Q3 2016 -$822K Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-14
Q2 2016 -$3.66M Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-09
Q1 2016 -$3.46M Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-17
* An asterisk sign (*) next to the value indicates that the value is likely invalid.