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Natural Gas Services Group Inc (NGS) Annual Balance Sheets

Annual · GAAP · USD millions
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This balance sheet overview for Natural Gas Services Group Inc spans from Dec 31 2021 to Dec 31 2025, showing how the company's assets, liabilities, and equity have evolved across reporting periods.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2025)
(Dec 31 2024) (Dec 31 2023) (Dec 31 2022) (Dec 31 2021)
Assets
Cash & cash equivalent0.00
Cash & Short-term Investments0.00
Accounts receivable18.50
Income Taxes Receivable, Current NO14.06
Inventories20.65
Other Current Assets2.23
Prepaid Expense And Other Assets Current1.70
Total Current Assets57.12
Equipment/Property/Plant Net20.52
Intangible Assets0.00
Other Assets, Noncurrent509.14
Assets Held For Sale Not Part Of Disposal Group Current2.23
Rental Equipment Net498.53
Operating Lease Right Of Use Asset0.00
Total Assets586.79
Liabilities
Accounts Payable, Current AC14.05
Accrued Liabilities, Current AC10.46
Other Liabilities, Current0.00
Total Current Liabilities24.51
Long-term debt230.00
Total Long-term Debt230.00
Other liabilities, Noncurrent5.03
Contract With Customer Liability Current-
Deferred Income Tax Liabilities Net52.53
Total Liabilities312.07
Stockholders' Equity
Treasury Stock Common Value-15.00
Common Stock Value0.14
Treasury Stock Value0.00
Additional Paid In Capital Common Stock120.81
Retained Earnings / Accumulated Deficit168.77
Other Equity0.00
Common Stockholder's Equity274.72
Total Stockholder's Equity274.72
Liabilities & Stockholder's Equity586.79
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About Natural Gas Services Group Inc Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-K filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-K (Period: 20251231)
  • Filed with the SEC: March 16, 2026
  • Source: ngs-20251231.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001084991-26-000015

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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