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.

NCS Multistage Holdings NCSM Deferred taxes

Deferred taxes at other companies

Forum Energy TechnologiesFET

$1.33M+130%

Schlumberger SLB

——

Innovex InternationalINVX

——

Baker HughesBKR

——

Liberty EnergyLBRT

——

Patterson-UTI EnergyPTEN

——

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

See full

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 →

Ask your AI about NCS Multistage Holdings's deferred taxes.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

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.