Discontinued — last reported Q2 '22
Nine Energy Service Income Taxes Payable increased by 5.1% to $374.00K in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 281.6%, from $98.00K to $374.00K.
An increase often reflects higher taxable income, while a decrease may indicate tax payments made or lower taxable earnings.
This represents the current portion of income tax obligations owed to various government taxing authorities based on tax...
Common across all profitable corporations, varying based on effective tax rates and jurisdictional tax laws.
income_taxes_payable| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $0.00 | $0.00 | $0.00 | $285.00K | -$615.00K | $0.00 | $124.00K | -$1.22M | $197.00K | $405.00K | $148.00K | -$334.00K | $62.00K | $0.00 | $98.00K | $136.00K | $169.00K | $356.00K | $374.00K |
| QoQ Change | — | — | — | — | -315.8% | +100.0% | — | <-999% | +116.2% | +105.6% | -63.5% | -325.7% | +118.6% | -100.0% | — | +38.8% | +24.3% | +110.7% | +5.1% |
| YoY Change | — | — | — | — | — | — | -56.5% | -97.9% | — | — | +19.4% | +72.6% | -68.5% | -100.0% | -33.8% | +140.7% | +172.6% | — | +281.6% |