NCS Multistage Holdings, Inc. Annual Income Tax Expense (Benefit) in USD from 2015 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
NCS Multistage Holdings, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2015 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$232K -$583K -166% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-08
2022 $351K +$88K +33.5% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-08
2021 $263K +$8.05M Jan 1, 2021 Dec 31, 2021 10-K 2023-03-07
2020 -$7.78M -$18.5M -172% Jan 1, 2020 Dec 31, 2020 10-K 2022-03-08
2019 $10.8M +$33.8M Jan 1, 2019 Dec 31, 2019 10-K 2022-03-08
2018 -$23.1M -$23.7M -3541% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-08
2017 $670K +$9.49M Jan 1, 2017 Dec 31, 2017 10-K 2020-03-03
2016 -$8.82M +$7.41M +45.6% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-08
2015 -$16.2M Jan 1, 2015 Dec 31, 2015 10-K 2018-03-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.