What is Dawson Geophysical Company's income tax?

Dawson Geophysical Company (DWSN) reported income tax of $10K in Q1 2026.

How has Dawson Geophysical Company's income tax changed year-over-year?

Dawson Geophysical Company's income tax increased by 233.3% year-over-year, from $3K to $10K.

What is the long-term trend for Dawson Geophysical Company's income tax?

Over 3 years (2021 to 2025), Dawson Geophysical Company's income tax has grown at a -38.7% compound annual growth rate (CAGR), from -$26K to $6K.

What does income tax mean?

Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.

Dawson Geophysical Company DWSN Income Tax

Income Tax at other companies

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-$12K+90.5%

Patterson-UTI EnergyPTEN

-$3.6M-359%

Schlumberger SLB

$195M-16.7%

Mammoth Energy Services, Inc.TUSK

$1.46M+73.6%

Segments

By segment

See full

United States Operations$10K+233%

Other financials

Income statement

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Revenue$36.7M+128%

Gross profit$13.1M+204%

Operating income$8.1M+687%

Net income$7.7M+672%

EPS (diluted)$0.25+733%

Balance sheet

See full

Cash & equivalents$1.4M-48.4%

Total debt$24.6M+180%

Total equity$23.3M+27.6%

Total assets$64.4M+93.5%

Cash flow

See full

Operating cash flow-$465.0K-127%

CapEx$1.4M—

Free cash flow-$1.9M—

Valuation

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Market cap$184.45M+236%

Enterprise value$207.7M+349%

P/E35.8×—

P/S1.9×+0.9×

Profitability

See full

Gross margin22.6%+12.7pp

Operating margin-5.2%-1.0pp

Net margin-5.1%-0.9pp

FCF margin-5%+10.5pp

Returns & leverage

See full

Return on equity-19.8%-1.1pp

Debt / equity1.1×+0.6×

Current ratio1×-0.6×

Where this comes from

Reported directly by Dawson Geophysical Company in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Dawson Geophysical Company’s 10-Q, filed May 15, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Dawson Geophysical Company's income tax?: Dawson Geophysical Company (DWSN) reported income tax of $10K in Q1 2026.
How has Dawson Geophysical Company's income tax changed year-over-year?: Dawson Geophysical Company's income tax increased by 233.3% year-over-year, from $3K to $10K.
What is the long-term trend for Dawson Geophysical Company's income tax?: Over 3 years (2021 to 2025), Dawson Geophysical Company's income tax has grown at a -38.7% compound annual growth rate (CAGR), from -$26K to $6K.
What does income tax mean?: Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.