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Natural Gas Services Group NGS Income Tax

Income Tax at other companies

ArchrockAROC

$23.4M+10.7%

USA Compression PartnersUSAC

$4.12M+169%

Kodiak Gas ServicesKGS

$2.76M-73.8%

Diversified Energy DEC

-$152.76M-334%

NET PowerNPWR

$0-100%

Ranger Energy ServicesRNGR

$1M+1,100%

Other financials

Income statement

Revenue$48.5M+17.1%

Gross profit$30.2M+24.7%

Operating income$13.1M+37.5%

Net income$6.8M+39.3%

EPS (diluted)$0.53+39.5%

Balance sheet

Cash & equivalents$2.3M+7.6%

Total debt$2.4M+291%

Total equity$280.5M+7.8%

Total assets$588.9M+17.4%

Cash flow

Operating cash flow$23.0M+8.3%

CapEx$15.2M-20.8%

Free cash flow$7.8M+287%

Valuation

Market cap$555.49M+53.2%

P/E25.4×+5.2×

P/S3.1×+0.9×

Profitability

Gross margin59.4%+2.9pp

Operating margin22.8%+2.0pp

Net margin12.2%+1.6pp

FCF margin-29.4%-30.6pp

Returns & leverage

Return on equity8.1%+1.3pp

Debt / equity0×0.0×

Current ratio2.7×+0.6×

Where this comes from

Reported directly by Natural Gas Services Group in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Natural Gas Services Group’s 10-Q, filed May 11, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Natural Gas Services Group's income tax?: Natural Gas Services Group (NGS) reported income tax of $2.16M in Q1 2026.
How has Natural Gas Services Group's income tax changed year-over-year?: Natural Gas Services Group's income tax increased by 45.5% year-over-year, from $1.48M to $2.16M.
What is the long-term trend for Natural Gas Services Group's income tax?: Over 4 years (2021 to 2025), Natural Gas Services Group's income tax has grown at a 26.2% compound annual growth rate (CAGR), from -$2.6M to $6.6M.
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.