What is NCS Multistage Holdings's deferred taxes?

NCS Multistage Holdings (NCSM) reported deferred taxes of $377K in Q1 2026.

How has NCS Multistage Holdings's deferred taxes changed year-over-year?

NCS Multistage Holdings's deferred taxes increased by 37600.0% year-over-year, from $1K to $377K.

What is the long-term trend for NCS Multistage Holdings's deferred taxes?

Over 4 years (2021 to 2025), NCS Multistage Holdings's deferred taxes has grown at a 226.9% compound annual growth rate (CAGR), from $96K to -$10.97M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

NCS Multistage Holdings NCSM Deferred Taxes

Deferred Taxes at other companies

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$5.75M-84.5%

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$4M-89.2%

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$4.36M-30.4%

Oil States InternationalOIS

-$58K-133%

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$846K-45.7%

Other financials

Income statement

See full

Revenue$45.6M-8.7%

Gross profit$12.9M-19.8%

Operating income-$1.6M—

Net income$1.7M-60.9%

EPS (diluted)$1.77+12.0%

Balance sheet

See full

Cash & equivalents$34.5M+49.8%

Total debt$12.1M-13.2%

Total equity$124.8M+21.0%

Total assets$174.6M+12.5%

Cash flow

See full

Operating cash flow$1.3M+178%

CapEx$591.0K+27.4%

Free cash flow$689.0K+133%

Valuation

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Market cap$117.03M+48.3%

Enterprise value$94.69M+40.9%

P/E5×-0.4×

P/S0.7×+0.2×

Profitability

See full

Gross margin39%+0.2pp

Operating margin-3.9%—

Net margin13%+7.1pp

FCF margin13.3%—

Returns & leverage

See full

Return on equity20.5%+10.3pp

Debt / equity0.1×0.0×

Current ratio5.3×+0.8×

Where this comes from

Reported directly by NCS Multistage Holdings in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: NCS Multistage Holdings’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is NCS Multistage Holdings's deferred taxes?: NCS Multistage Holdings (NCSM) reported deferred taxes of $377K in Q1 2026.
How has NCS Multistage Holdings's deferred taxes changed year-over-year?: NCS Multistage Holdings's deferred taxes increased by 37600.0% year-over-year, from $1K to $377K.
What is the long-term trend for NCS Multistage Holdings's deferred taxes?: Over 4 years (2021 to 2025), NCS Multistage Holdings's deferred taxes has grown at a 226.9% compound annual growth rate (CAGR), from $96K to -$10.97M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.