NCS Multistage Holdings NCSM Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by NCS Multistage Holdings in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
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 $407K in Q1 2026.
- How has NCS Multistage Holdings's deferred taxes changed year-over-year?
- NCS Multistage Holdings's deferred taxes increased by 128.7% year-over-year, from $178K to $407K.
- What is the long-term trend for NCS Multistage Holdings's deferred taxes?
- Over 5 years (2020 to 2025), NCS Multistage Holdings's deferred taxes has grown at a 98.2% compound annual growth rate (CAGR), from $13K to $398K.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.