Drilling Tools International (DTI) Tax Provisions (2022 - 2026)
Drilling Tools International's (DTI) quarterly Tax Provisions came in at -$600000.0 in Q1 2026, down 200.0% year-on-year from $600000.0 in Q1 2025, and down 531.58% quarter-over-quarter from -$95000.0 in Q4 2025.
Drilling Tools International (DTI) Tax Provisions (2022 - 2026) Analysis & Trends
Drilling Tools International's Tax Provisions history runs 5 years deep, the most recent figure standing at -$600000.0 for Q1 2026.
- On a quarterly basis, Tax Provisions fell 200.0% year-over-year to -$600000.0 in Q1 2026; TTM through Mar 2026 was $451000.0, a 139.91% increase from a year earlier, with the FY2025 full-year figure at $905000.0, up 3116.67% from the prior year.
- Tax Provisions eased to -$600000.0 in Q1 2026 per DTI's latest filing, from -$95000.0 in the prior quarter.
- Across five years, Tax Provisions topped out at $2.1 million in Q3 2023 and bottomed at -$600000.0 in Q1 2026.
- The 5-year median for Tax Provisions is $152500.0 (2025), against an average of $465812.5.
- Across the five-year window, Tax Provisions jumped 846.0% in 2025 and sank 200.0% in 2026, its largest moves.
- Year by year, Tax Provisions stood at -$228000.0 in 2022, then jumped by 32.02% to -$155000.0 in 2023, then sank by 177.42% to -$430000.0 in 2024, then surged by 77.91% to -$95000.0 in 2025, then slumped by 531.58% to -$600000.0 in 2026.
- Per Business Quant, the three latest DTI Tax Provisions figures stand at -$600000.0 (Q1 2026), -$95000.0 (Q4 2025), and $400000.0 (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Slb | 78.08 Bn | 74.69 Bn | 5.38 Bn | 195.00 Mn |
| 2 | Tenaris | 58.18 Bn | 46.31 Bn | 1.05 Bn | - |
| 3 | TechnipFMC | 30.64 Bn | 29.36 Bn | 1.64 Bn | 95.90 Mn |
| 4 | Halliburton | 27.87 Bn | 25.86 Bn | 2.04 Bn | 105.00 Mn |
| 5 | Nov | 7.48 Bn | 6.14 Bn | 379.00 Mn | 15.00 Mn |
| 6 | Weatherford International | 6.35 Bn | 5.21 Bn | 776.00 Mn | 33.00 Mn |
| 7 | Archrock | 6.34 Bn | 6.34 Bn | 247.42 Mn | 23.40 Mn |
| 8 | Oceaneering International | 5.28 Bn | 4.67 Bn | 127.27 Mn | 18.72 Mn |
| 9 | Kodiak Gas Services | 5.09 Bn | 4.99 Bn | 222.88 Mn | 2.76 Mn |
| 10 | Drilling Tools International | 81.29 Mn | 81.29 Mn | 34.66 Mn | -600,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -600,000.00 |
| Dec 31, 2025 | -95,000.00 |
| Sep 30, 2025 | 400,000.00 |
| Jun 30, 2025 | 746,000.00 |
| Mar 31, 2025 | -200,000.00 |
| Dec 31, 2024 | -430,000.00 |
| Sep 30, 2024 | -400,000.00 |
| Jun 30, 2024 | -100,000.00 |
| Mar 31, 2024 | 937,000.00 |
| Dec 31, 2023 | -155,000.00 |
| Sep 30, 2023 | 2.10 Mn |
| Jun 30, 2023 | 1.38 Mn |
| Mar 31, 2023 | 1.70 Mn |
| Dec 31, 2022 | -228,000.00 |
| Sep 30, 2022 | 600,000.00 |
| Jun 30, 2022 | 1.80 Mn |