Drilling Tools International (DTI) Deferred Taxes (2022 - 2026)
Drilling Tools International (DTI) recorded quarterly Deferred Taxes of -$973000.0 in Q1 2026, down 211.45% quarter-over-quarter from $873000.0 in Q3 2025, and down 29.73% on a YoY basis from -$1.4 million in Q1 2025.
Drilling Tools International (DTI) Deferred Taxes (2022 - 2026) Analysis & Trends
Drilling Tools International's Deferred Taxes history runs 5 years deep, the most recent figure standing at -$973000.0 for Q1 2026.
- In Q1 2026, Deferred Taxes fell 29.73% year-over-year to -$973000.0; the TTM figure through Mar 2026 stood at -$1.9 million (up 10.89% YoY), while the FY2024 annual figure was -$1.1 million, down 128.18% from the prior year.
- Deferred Taxes was -$973000.0 for Q1 2026 at Drilling Tools International, down from $873000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $1.7 million in Q3 2023 to a low of -$1.0 million in Q3 2022.
- Historically, Deferred Taxes has averaged -$20071.4 across 5 years, with a median of -$19000.0 in 2022.
- The sharpest annual moves came in 2023 and 2025: Deferred Taxes soared 266.63% in 2023, then sank 381.95% in 2025.
- A 5-year view of Deferred Taxes shows it stood at -$123000.0 in 2022, then jumped by 169.11% to $85000.0 in 2023, then surged by 162.35% to $223000.0 in 2024, then jumped by 291.48% to $873000.0 in 2025, then plunged by 211.45% to -$973000.0 in 2026.
- The last three Deferred Taxes figures came in at -$973000.0 (Q1 2026), $873000.0 (Q3 2025), and -$1.0 million (Q2 2025), per Business Quant data.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Slb | 82.25 Bn | 80.04 Bn | 4.67 Bn | 53.00 Mn |
| 2 | Baker Hughes | 61.96 Bn | 47.38 Bn | 1.51 Bn | 224.00 Mn |
| 3 | Halliburton | 32.79 Bn | 30.84 Bn | 2.04 Bn | - |
| 4 | TechnipFMC | 26.73 Bn | 25.47 Bn | 1.49 Bn | 47.30 Mn |
| 5 | Enerflex | 8.62 Bn | 8.57 Bn | - | - |
| 6 | Nov | 7.27 Bn | 5.98 Bn | 119.00 Mn | 4.00 Mn |
| 7 | Weatherford International | 6.99 Bn | 5.94 Bn | 876.00 Mn | 9.00 Mn |
| 8 | Archrock | 5.95 Bn | 5.95 Bn | 247.42 Mn | 22.45 Mn |
| 9 | Kodiak Gas Services | 5.60 Bn | 5.50 Bn | 222.88 Mn | 2.71 Mn |
| 10 | Drilling Tools International | 95.52 Mn | 92.69 Mn | 35.28 Mn | -973,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -973,000.00 |
| Sep 30, 2025 | 873,000.00 |
| Jun 30, 2025 | -1.02 Mn |
| Mar 31, 2025 | -750,000.00 |
| Dec 31, 2024 | 223,000.00 |
| Sep 30, 2024 | -901,000.00 |
| Jun 30, 2024 | -666,000.00 |
| Mar 31, 2024 | 266,000.00 |
| Dec 31, 2023 | 85,000.00 |
| Sep 30, 2023 | 1.73 Mn |
| Jun 30, 2023 | 892,000.00 |
| Mar 31, 2023 | 1.12 Mn |
| Dec 31, 2022 | -123,000.00 |
| Sep 30, 2022 | -1.04 Mn |