Drilling Tools International (DTI) Deferred Taxes (2022 - 2026)
Drilling Tools International's (DTI) quarterly Deferred Taxes came in at -$973000.0 in Q1 2026, down 29.73% year-on-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.
- On a quarterly basis, Deferred Taxes fell 29.73% year-over-year to -$973000.0 in Q1 2026; TTM through Mar 2026 was -$1.9 million, a 248.13% decrease from a year earlier, with the FY2024 full-year figure at $480000.0, up 1311.76% from the prior year.
- Deferred Taxes eased to -$973000.0 in Q1 2026 per DTI's latest filing, from $873000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $1.8 million in Q4 2024 and bottomed at -$3.7 million in Q4 2023.
- The 5-year median for Deferred Taxes is -$437500.0 (2022), against an average of -$185785.7.
- Biggest YoY gain for Deferred Taxes was 266.63% in 2023; the steepest drop was 1673.68% in 2023.
- Year by year, Deferred Taxes stood at -$209000.0 in 2022, then slumped by 1673.68% to -$3.7 million in 2023, then surged by 148.04% to $1.8 million in 2024, then slumped by 50.98% to $873000.0 in 2025, then slumped by 211.45% to -$973000.0 in 2026.
- Per Business Quant, the three latest DTI Deferred Taxes figures stand at -$973000.0 (Q1 2026), $873000.0 (Q3 2025), and -$1.0 million (Q2 2025).
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Slb | 78.08 Bn | 74.69 Bn | 5.38 Bn | 53.00 Mn |
| 2 | Tenaris | 58.18 Bn | 46.31 Bn | 1.05 Bn | - |
| 3 | TechnipFMC | 30.64 Bn | 29.36 Bn | 1.64 Bn | 47.30 Mn |
| 4 | Halliburton | 27.87 Bn | 25.86 Bn | 2.04 Bn | - |
| 5 | Nov | 7.48 Bn | 6.14 Bn | 379.00 Mn | 4.00 Mn |
| 6 | Weatherford International | 6.35 Bn | 5.21 Bn | 776.00 Mn | - |
| 7 | Archrock | 6.34 Bn | 6.34 Bn | 247.42 Mn | 22.45 Mn |
| 8 | Oceaneering International | 5.28 Bn | 4.67 Bn | 127.27 Mn | 3.57 Mn |
| 9 | Kodiak Gas Services | 5.09 Bn | 4.99 Bn | 222.88 Mn | 2.71 Mn |
| 10 | Drilling Tools International | 81.29 Mn | 81.29 Mn | 34.66 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 | 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 |