Drilling Tools International (DTI) Tax Provisions (2022 - 2026)
Drilling Tools International (DTI) recorded quarterly Tax Provisions of -$557000.0 in Q1 2026, down 368.07% quarter-over-quarter from -$119000.0 in Q4 2025, and down 178.5% on a YoY basis from $709554.1 in Q1 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 -$557000.0 for Q1 2026.
- In Q1 2026, Tax Provisions fell 178.5% year-over-year to -$557000.0; the TTM figure through Mar 2026 stood at $424000.0 (up 221.49% YoY), while the FY2025 annual figure was $905000.0, up 20.99% from the prior year.
- Tax Provisions was -$557000.0 for Q1 2026 at Drilling Tools International, down from -$119000.0 in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $2.1 million in Q3 2023 to a low of -$3.6 million in Q4 2023.
- Historically, Tax Provisions has averaged $366812.5 across 5 years, with a median of $513000.0 in 2022.
- The sharpest annual moves came in 2023 and 2025: Tax Provisions slumped 522.3% in 2023, then soared 953.66% in 2025.
- A 5-year view of Tax Provisions shows it stood at $852000.0 in 2022, then plunged by 522.3% to -$3.6 million in 2023, then jumped by 109.26% to $333000.0 in 2024, then sank by 135.74% to -$119000.0 in 2025, then tumbled by 368.07% to -$557000.0 in 2026.
- The last three Tax Provisions figures came in at -$557000.0 (Q1 2026), -$119000.0 (Q4 2025), and $400000.0 (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Slb | 82.25 Bn | 80.04 Bn | 4.67 Bn | 195.00 Mn |
| 2 | Baker Hughes | 61.96 Bn | 47.38 Bn | 1.51 Bn | 336.00 Mn |
| 3 | Halliburton | 32.79 Bn | 30.84 Bn | 2.04 Bn | 105.00 Mn |
| 4 | TechnipFMC | 26.73 Bn | 25.47 Bn | 1.49 Bn | 95.90 Mn |
| 5 | Enerflex | 8.62 Bn | 8.57 Bn | - | 41.00 Mn |
| 6 | Nov | 7.27 Bn | 5.98 Bn | 119.00 Mn | 15.00 Mn |
| 7 | Weatherford International | 6.99 Bn | 5.94 Bn | 876.00 Mn | -4.00 Mn |
| 8 | Archrock | 5.95 Bn | 5.95 Bn | 247.42 Mn | 23.40 Mn |
| 9 | Kodiak Gas Services | 5.60 Bn | 5.50 Bn | 222.88 Mn | 2.76 Mn |
| 10 | Drilling Tools International | 95.52 Mn | 92.69 Mn | 35.28 Mn | -557,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -557,000.00 |
| Dec 31, 2025 | -119,000.00 |
| Sep 30, 2025 | 400,000.00 |
| Jun 30, 2025 | 700,000.00 |
| Mar 31, 2025 | -200,000.00 |
| Dec 31, 2024 | 333,000.00 |
| Sep 30, 2024 | -400,000.00 |
| Jun 30, 2024 | -82,000.00 |
| Mar 31, 2024 | 900,000.00 |
| Dec 31, 2023 | -3.60 Mn |
| Sep 30, 2023 | 2.10 Mn |
| Jun 30, 2023 | 1.40 Mn |
| Mar 31, 2023 | 1.72 Mn |
| Dec 31, 2022 | 852,000.00 |
| Sep 30, 2022 | 626,000.00 |
| Jun 30, 2022 | 1.79 Mn |