Drilling Tools International (DTI) Deferred Taxes (2022 - 2026)
Drilling Tools International (DTI) posted quarterly Deferred Taxes of -$973000.0 for Q1 2026, down 29.73% year-over-year from -$1.4 million in Q1 2025, and down 211.45% quarter-over-quarter from $873000.0 in Q3 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 (down 248.13% YoY), while the FY2024 annual figure was $480000.0, up 1311.76% from the prior year.
- Deferred Taxes for Q1 2026 stood at -$973000.0, down from $873000.0 in the prior quarter.
- The five-year high for Deferred Taxes was $1.8 million in Q4 2024, with the low at -$3.7 million in Q4 2023.
- The 5-year median for Deferred Taxes is -$437500.0 (2022), against an average of -$185785.7.
- Peak annual rise in Deferred Taxes reached 266.63% in 2023, while the deepest fall reached 1673.68% in 2023.
- Drilling Tools International's Deferred Taxes stood at -$209000.0 in 2022, then tumbled by 1673.68% to -$3.7 million in 2023, then jumped by 148.04% to $1.8 million in 2024, then tumbled by 50.98% to $873000.0 in 2025, then tumbled by 211.45% to -$973000.0 in 2026.
- Business Quant data shows DTI's Deferred Taxes at -$973000.0 in Q1 2026, $873000.0 in Q3 2025, and -$1.0 million in Q2 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Slb | 80.33 Bn | 76.25 Bn | 4.63 Bn | -58.00 Mn |
| 2 | Baker Hughes | 61.93 Bn | 46.20 Bn | 1.58 Bn | -166.00 Mn |
| 3 | Tenaris | 53.10 Bn | 44.08 Bn | 984.66 | - |
| 4 | TechnipFMC | 30.78 Bn | 29.54 Bn | 1.40 Bn | -600,000.00 |
| 5 | Halliburton | 29.58 Bn | 27.53 Bn | 2.10 Bn | - |
| 6 | Nov | 7.35 Bn | 6.19 Bn | 521.00 Mn | 1.00 Mn |
| 7 | Weatherford International | 6.52 Bn | 5.39 Bn | 662.00 Mn | - |
| 8 | Kodiak Gas Services | 5.83 Bn | 5.69 Bn | 246.76 Mn | 34.50 Mn |
| 9 | Archrock | 5.52 Bn | 5.52 Bn | 244.51 Mn | 24.83 Mn |
| 10 | Drilling Tools International | 92.60 Mn | 90.08 Mn | 24.94 Mn | -222,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -222,000.00 |
| 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 | 1.78 Mn |
| Sep 30, 2024 | -901,000.00 |
| Jun 30, 2024 | -666,000.00 |
| Mar 31, 2024 | 266,000.00 |
| Dec 31, 2023 | -3.71 Mn |
| Sep 30, 2023 | 1.73 Mn |
| Jun 30, 2023 | 892,000.00 |
| Mar 31, 2023 | 1.12 Mn |
| Dec 31, 2022 | -209,000.00 |
| Sep 30, 2022 | -1.04 Mn |