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NexTier Oilfield Solutions (NexTier Oilfield Solutions) Deferred Tax : $-113 Mil (TTM As of Jun. 2023)


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What is NexTier Oilfield Solutions Deferred Tax?

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

NexTier Oilfield Solutions's change in deferred tax for the three months ended in Jun. 2023 was $-6 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jun. 2023 was $-113 Mil.

NexTier Oilfield Solutions Deferred Tax Historical Data

The historical data trend for NexTier Oilfield Solutions's Deferred Tax can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

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NexTier Oilfield Solutions Deferred Tax Chart

NexTier Oilfield Solutions Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22
Deferred Tax
Get a 7-Day Free Trial Premium Member Only - - - - -

NexTier Oilfield Solutions Quarterly Data
Sep18 Dec18 Mar19 Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only - - - -107.43 -5.50

NexTier Oilfield Solutions Deferred Tax Calculation

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Deferred Tax for the trailing twelve months (TTM) ended in Jun. 2023 adds up the quarterly data reported by the company within the most recent 12 months, which was $-113 Mil.


* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

NexTier Oilfield Solutions Deferred Tax Related Terms

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NexTier Oilfield Solutions (NexTier Oilfield Solutions) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Energy » Oil & Gas » NexTier Oilfield Solutions Inc (NYSE:NEX) » Definitions » Deferred Tax
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Traded in Other Exchanges
N/A
Address
3990 Rogerdale Road, Houston, TX, USA, 77042
Website
https://www.nextierofs.com
NexTier Oilfield Solutions Inc is a U.S. land oilfield focused service company. The company has a diverse set of well completion and production services across a variety of active and demanding basins. NexTier operates through two segments viz Completion Services which provides hydraulic fracturing; wireline and pump-down services; and completion support services. While the Well Construction and Intervention Services provides cementing and coiled tubing services. It derives revenue from the Northeast, Central, West Texas, West and International regions; majority being from West Texas.
Executives
Drummond Robert Wayne Jr director, officer: Chief Executive Officer 1301 MCKINNEY ST, STE 1800, HOUSTON TX 77010
Kevin M Mcdonald officer: Exec. VP, GC and Sec. 600 TRAVIS, SUITE 5800, HOUSTON TX 77002
Oladipo Iluyomade officer: Chief Accounting Officer 3990 ROGERDALE RD, HOUSTON TX 77042
Leslie Ann Beyer director C/O NATURAL GAS SERVICES GROUP., INC., 404 VETERANS AIRPARK LANE, SUITE 300, MIDLAND TX 79705
James Carl Stewart director, officer: Chairman and CEO 1800 POST OAK BLVD., SUITE 450, HOUSTON TX 77056
Kenneth Pucheu officer: CFO 3990 ROGERDALE, HOUSTON TX 77042
Keane Investor Holdings Llc 10 percent owner 2121 SAGE ROAD, SUITE 370, HOUSTON TX 77056
Michael Joseph Mckie officer: Pres., Alamo Pressure Pumping 3990 ROGERDALE RD, HOUSTON TX 77042
Bernardo Rodriguez director 3990 ROGERDALE RD, HOUSTON TX 77042
Burns Lamphung Ngo officer: Chief Accounting Officer 5285 NORTH SAM HOUSTON PARKWAY WEST, SUITE 600, HOUSTON TX 77086
Alamo Frac Holdings, Llc 10 percent owner 1101 N. LITTLE SCHOOL ROAD, ARLINGTON TX 76017
Matthew Gillard officer: Chief Operating Officer 3990 ROGERDALE RD., HOUSTON TX 77042
Sterling Renshaw officer: SVP, Well Services 3990 ROGERDALE RD., HOUSTON TX 77042
Amy H Nelson director 2000 POST OAK BLVD., SUITE 100, HOUSTON TX 77056
Stuart M Brightman director 25025 INTERSTATE 45 NORTH, SUITE 600, THE WOODLANDS TX 77380