Current Income Tax Expense (Benefit) of National Energy Services Reunited Corp. from 31 Dec 2020 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Summary
National Energy Services Reunited Corp. annual and quarterly Current Income Tax Expense (Benefit) in USD history and change rate from 31 Dec 2020 to 31 Dec 2025.
  • National Energy Services Reunited Corp. Current Income Tax Expense (Benefit) for the quarter ending 31 Dec 2024 was $600,000.
  • National Energy Services Reunited Corp. annual Current Income Tax Expense (Benefit) for 2025 was $0, a 100% decline from 2024.
  • National Energy Services Reunited Corp. annual Current Income Tax Expense (Benefit) for 2024 was $670,000.
  • National Energy Services Reunited Corp. annual Current Income Tax Expense (Benefit) for 2021 was $997,000, a 17% increase from 2020.
Source SEC data
View on sec.gov
Current Income Tax Expense (Benefit), Annual (USD)
Current Income Tax Expense (Benefit), YoY Annual Change (%)
Current Income Tax Expense (Benefit), Quarterly (USD)

National Energy Services Reunited Corp. Annual Current Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $0 -$670,000 -100% 01 Jan 2025 31 Dec 2025 10-K 06 Mar 2026 2025 FY
2024 $670,000 01 Jan 2024 31 Dec 2024 20-F 28 Mar 2025 2024 FY
2021 $997,000 +$209,000 +17% 01 Jan 2021 31 Dec 2021 20-F 30 Apr 2024 2023 FY
2020 $1,206,000 01 Jan 2020 31 Dec 2020 20-F 29 Dec 2023 2022 FY

National Energy Services Reunited Corp. Quarterly Current Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $600,000 31 Dec 2024 10-K 06 Mar 2026 2025 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.