Balance Sheet
Cash Flow Statement
Asset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDivestmentsExchange Rate EffectFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeNon-cash ItemsOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based Compensation
Daily Values
Growth Metrics
Income Statement
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Ratios

Oceaneering International (OII) Deferred Taxes (2016 - 2025)

Oceaneering International (OII) has disclosed Deferred Taxes for 17 consecutive years, with -$136.6 million as the latest value for Q4 2025.

  • On a quarterly basis, Deferred Taxes fell 1351.29% to -$136.6 million in Q4 2025 year-over-year; TTM through Dec 2025 was -$140.6 million, a 1145.05% decrease, with the full-year FY2025 number at -$140.6 million, down 1145.05% from a year prior.
  • Deferred Taxes was -$136.6 million for Q4 2025 at Oceaneering International, down from -$2.3 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $2.5 million in Q3 2021 to a low of -$136.6 million in Q4 2025.
  • A 5-year average of -$9.0 million and a median of -$435500.0 in 2023 define the central range for Deferred Taxes.
  • Peak YoY movement for Deferred Taxes: surged 7433.33% in 2022, then tumbled 11451.77% in 2023.
  • Oceaneering International's Deferred Taxes stood at $3000.0 in 2021, then soared by 7433.33% to $226000.0 in 2022, then crashed by 11451.77% to -$25.7 million in 2023, then skyrocketed by 63.32% to -$9.4 million in 2024, then tumbled by 1351.29% to -$136.6 million in 2025.
  • Per Business Quant, the three most recent readings for OII's Deferred Taxes are -$136.6 million (Q4 2025), -$2.3 million (Q3 2025), and -$1.9 million (Q2 2025).