What is Nine Energy Service's change in income taxes?

Nine Energy Service (NINE) reported change in income taxes of -$91K in Q1 2026.

How has Nine Energy Service's change in income taxes changed year-over-year?

Nine Energy Service's change in income taxes decreased by 192.9% year-over-year, from $98K to -$91K.

What does change in income taxes mean?

Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.

Nine Energy Service NINE Change in Income Taxes

Change in Income Taxes at other companies

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-$3.07M—

Cabot CorporationCBT

-$7M-250%

UnifirstUNF

$3.17M—

Dave, Inc.DAVE

$10.11M+116%

Helen Of TroyHELE

-$3.21M-122%

Orion Group HoldingsORN

$79K+664%

Other financials

Income statement

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Revenue$41.6M-72.4%

Operating income-$856.0K-115%

Net income-$1.3M+82.3%

EPS (diluted)-$0.09+50.0%

Balance sheet

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Cash & equivalents$28.4M+64.6%

Total debt$100.2M-72.3%

Total equity$134.0M+286%

Total assets$326.0M-9.2%

Cash flow

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Operating cash flow-$2.4M+54.2%

CapEx$3.5M-12.5%

Free cash flow-$5.9M+36.3%

Valuation

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Market cap$166.56M+49.2%

Enterprise value$238.37M—

P/S0.4×—

Profitability

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Operating margin2%+0.6pp

Net margin-10%+7.0pp

FCF margin-8.9%—

Returns & leverage

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Return on equity-147.1%—

Debt / equity0.7×—

Current ratio2.1×+0.1×

Where this comes from

Reported directly by Nine Energy Service in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable.

The official record: Nine Energy Service’s 10-Q, filed May 13, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Nine Energy Service's change in income taxes?: Nine Energy Service (NINE) reported change in income taxes of -$91K in Q1 2026.
How has Nine Energy Service's change in income taxes changed year-over-year?: Nine Energy Service's change in income taxes decreased by 192.9% year-over-year, from $98K to -$91K.
What does change in income taxes mean?: Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.