Balance Sheet
Cash Flow Statement
AcquisitionsAmortization of Deferred ChargesAmortization of Deferred ChargesAmortization of GoodwillAmortization of GoodwillAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in IntangiblesChange in IntangiblesChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares RepurchasedShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Drilling Tools International (DTI) Deferred Taxes (2022 - 2025)

Drilling Tools International has reported Deferred Taxes over the past 4 years, most recently at $873000.0 for Q3 2025.

  • Quarterly results put Deferred Taxes at $873000.0 for Q3 2025, up 196.89% from a year ago — trailing twelve months through Sep 2025 was -$370000.0 (up 76.86% YoY), and the annual figure for FY2024 was -$778000.0, down 122.6%.
  • Deferred Taxes for Q3 2025 was $873000.0 at Drilling Tools International, up from -$1.0 million in the prior quarter.
  • Over the last five years, Deferred Taxes for DTI hit a ceiling of $1.7 million in Q3 2023 and a floor of -$1.0 million in Q3 2022.
  • Median Deferred Taxes over the past 4 years was -$123000.0 (2022), compared with a mean of $46846.2.
  • Biggest five-year swings in Deferred Taxes: soared 275.5% in 2024 and later plummeted 381.95% in 2025.
  • Drilling Tools International's Deferred Taxes stood at -$123000.0 in 2022, then plummeted by 142.28% to -$298000.0 in 2023, then soared by 275.5% to $523000.0 in 2024, then soared by 66.92% to $873000.0 in 2025.
  • The last three reported values for Deferred Taxes were $873000.0 (Q3 2025), -$1.0 million (Q2 2025), and -$750000.0 (Q1 2025) per Business Quant data.