Income tax expense · 2020–2025
National Energy Services Reunited income tax expense
$9.3M−51.7% · FY2025
National Energy Services Reunited (NESR) reported $9.3M in income tax expense for fiscal 2025, −51.7% year on year.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-12-31 | $9.3M | −51.7% | Open → |
| FY20242024-12-31 | $19.2M | +11.1% | Open → |
| FY20232023-12-31 | $17.3M | +160.9% | Open → |
| FY20222022-12-31 | $6.6M | +65.9% | Open → |
| FY20212021-12-31 | $4.0M | −68.2% | Open → |
| FY20202020-12-31 | $12.5M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026 · 2020–2025 compound annual growth −5.9%
Income tax expense at companies of similar size
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Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=National Energy Services Reunited income tax expense |url=https://companiesranked.com/en/company/national-energy-services-reunited/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). National Energy Services Reunited income tax expense. CompaniesRanked. https://companiesranked.com/en/company/national-energy-services-reunited/income-tax-expenseBibTeX
@misc{companiesranked-en-company-national-energy-services-reunited-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{National Energy Services Reunited income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/national-energy-services-reunited/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0001493152-26-009139 · March 6, 2026
{{cite web |title=National Energy Services Reunited income tax expense — 10-K (0001493152-26-009139) |url=https://www.sec.gov/Archives/edgar/data/1698514/000149315226009139/form10-k.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-03-06}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.