Drilling Tools International (DTI) Tax Provisions (2022 - 2026)
Drilling Tools International (DTI) posted quarterly Tax Provisions of -$600000.0 for Q1 2026, down 200.0% year-over-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.
- In Q1 2026, Tax Provisions fell 200.0% year-over-year to -$600000.0; the TTM figure through Mar 2026 stood at $451000.0 (up 139.91% YoY), while the FY2025 annual figure was $905000.0, up 3116.67% from the prior year.
- Tax Provisions for Q1 2026 stood at -$600000.0, down from -$95000.0 in the prior quarter.
- The five-year high for Tax Provisions was $2.1 million in Q3 2023, with the low at -$600000.0 in Q1 2026.
- The 5-year median for Tax Provisions is $152500.0 (2025), against an average of $465812.5.
- The sharpest annual moves came in 2025 and 2026: Tax Provisions jumped 846.0% in 2025, then plunged 200.0% in 2026.
- Drilling Tools International's Tax Provisions stood at -$228000.0 in 2022, then soared by 32.02% to -$155000.0 in 2023, then slumped by 177.42% to -$430000.0 in 2024, then jumped by 77.91% to -$95000.0 in 2025, then tumbled by 531.58% to -$600000.0 in 2026.
- Business Quant data shows DTI's Tax Provisions at -$600000.0 in Q1 2026, -$95000.0 in Q4 2025, and $400000.0 in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Slb | 80.33 Bn | 76.25 Bn | 4.63 Bn | 204.00 Mn |
| 2 | Baker Hughes | 61.93 Bn | 46.20 Bn | 1.58 Bn | 210.00 Mn |
| 3 | Tenaris | 53.10 Bn | 44.08 Bn | 984.66 | -81,938.00 Bn |
| 4 | TechnipFMC | 30.78 Bn | 29.54 Bn | 1.40 Bn | 114.10 Mn |
| 5 | Halliburton | 29.58 Bn | 27.53 Bn | 2.10 Bn | 126.00 Mn |
| 6 | Nov | 7.35 Bn | 6.19 Bn | 521.00 Mn | 41.00 Mn |
| 7 | Weatherford International | 6.52 Bn | 5.39 Bn | 662.00 Mn | 33.00 Mn |
| 8 | Kodiak Gas Services | 5.83 Bn | 5.69 Bn | 246.76 Mn | 21.10 Mn |
| 9 | Archrock | 5.52 Bn | 5.52 Bn | 244.51 Mn | 25.82 Mn |
| 10 | Drilling Tools International | 92.60 Mn | 90.08 Mn | 24.94 Mn | -100,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -100,000.00 |
| 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 |