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NCS Multistage Holdings NCSM Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable

Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable at other companies

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Other financials

Income statement

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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

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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

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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/E-0.4×
P/S0.7×+0.2×

Profitability

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Gross margin39%+0.2pp
Operating margin-3.9%
Net margin13%+7.1pp
FCF margin13.3%

Returns & leverage

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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:IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable.

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 increase (decrease) in income taxes payable, net of income taxes receivable?
NCS Multistage Holdings (NCSM) reported increase (decrease) in income taxes payable, net of income taxes receivable of -$275K in Q1 2026.
How has NCS Multistage Holdings's increase (decrease) in income taxes payable, net of income taxes receivable changed year-over-year?
NCS Multistage Holdings's increase (decrease) in income taxes payable, net of income taxes receivable decreased by 182.8% year-over-year, from $332K to -$275K.
What is the long-term trend for NCS Multistage Holdings's increase (decrease) in income taxes payable, net of income taxes receivable?
Over 2 years (2021 to 2025), NCS Multistage Holdings's increase (decrease) in income taxes payable, net of income taxes receivable has grown at a -80.9% compound annual growth rate (CAGR), from $3.67M to $134K.