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

Drilling Tools International (DTI) has 4 years of Deferred Taxes data on record, last reported at $873000.0 in Q3 2025.

  • For Q3 2025, Deferred Taxes rose 196.89% year-over-year to $873000.0; the TTM value through Sep 2025 reached -$370000.0, up 76.86%, while the annual FY2024 figure was -$778000.0, 122.6% down from the prior year.
  • Deferred Taxes reached $873000.0 in Q3 2025 per DTI's latest filing, up from -$1.0 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $1.7 million in Q3 2023 and bottomed at -$1.0 million in Q3 2022.
  • Average Deferred Taxes over 4 years is $85769.2, with a median of $266000.0 recorded in 2024.
  • Peak YoY movement for Deferred Taxes: skyrocketed 275.5% in 2024, then tumbled 381.95% in 2025.
  • A 4-year view of Deferred Taxes shows it stood at $383000.0 in 2022, then tumbled by 177.81% to -$298000.0 in 2023, then surged by 275.5% to $523000.0 in 2024, then surged by 66.92% to $873000.0 in 2025.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were $873000.0 in Q3 2025, -$1.0 million in Q2 2025, and -$750000.0 in Q1 2025.