Balance Sheet
Cash Flow Statement
Asset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionDivestmentsExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesNet Cash FlowNet Cash FlowNet IncomeNon-cash ItemsNon-cash ItemsOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares Repurchased
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Oceaneering International (OII) Deferred Taxes (2016 - 2026)

Oceaneering International has reported Deferred Taxes over the past 18 years, most recently at $3.6 million for Q1 2026.

  • Quarterly Deferred Taxes rose 3266.04% to $3.6 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was -$137.1 million through Mar 2026, down 1315.28% year-over-year, with the annual reading at -$140.6 million for FY2025, 1145.05% down from the prior year.
  • Deferred Taxes was $3.6 million for Q1 2026 at Oceaneering International, up from -$136.6 million in the prior quarter.
  • Over five years, Deferred Taxes peaked at $3.6 million in Q1 2026 and troughed at -$136.6 million in Q4 2025.
  • The 5-year median for Deferred Taxes is -$370000.0 (2023), against an average of -$10.3 million.
  • Year-over-year, Deferred Taxes surged 7433.33% in 2022 and then tumbled 11451.77% in 2023.
  • A 5-year view of Deferred Taxes shows it stood at $226000.0 in 2022, then tumbled by 11451.77% to -$25.7 million in 2023, then soared by 63.32% to -$9.4 million in 2024, then plummeted by 1351.29% to -$136.6 million in 2025, then surged by 102.61% to $3.6 million in 2026.
  • Per Business Quant, the three most recent readings for OII's Deferred Taxes are $3.6 million (Q1 2026), -$136.6 million (Q4 2025), and -$2.3 million (Q3 2025).