Natural Gas Services Group NGS Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Natural Gas Services Group in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
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 deferred taxes?
- Natural Gas Services Group (NGS) reported deferred taxes of $54.65M in Q1 2026.
- How has Natural Gas Services Group's deferred taxes changed year-over-year?
- Natural Gas Services Group's deferred taxes increased by 15.5% year-over-year, from $47.32M to $54.65M.
- What is the long-term trend for Natural Gas Services Group's deferred taxes?
- Over 5 years (2020 to 2025), Natural Gas Services Group's deferred taxes has grown at a 4.6% compound annual growth rate (CAGR), from $41.89M to $52.53M.
- 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.