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
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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.

  • Quarterly Deferred Taxes fell 1351.29% to -$136.6 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was -$140.6 million through Dec 2025, down 1145.05% year-over-year, with the annual reading at -$140.6 million for FY2025, 1145.05% down from the prior year.
  • Deferred Taxes for Q4 2025 was -$136.6 million at Oceaneering International, down from -$2.3 million in the prior quarter.
  • The five-year high for Deferred Taxes was $2.5 million in Q3 2021, with the low at -$136.6 million in Q4 2025.
  • Average Deferred Taxes over 5 years is -$9.0 million, with a median of -$435500.0 recorded in 2023.
  • The sharpest move saw Deferred Taxes soared 7433.33% in 2022, then crashed 11451.77% in 2023.
  • Over 5 years, Deferred Taxes stood at $3000.0 in 2021, then skyrocketed by 7433.33% to $226000.0 in 2022, then plummeted by 11451.77% to -$25.7 million in 2023, then surged by 63.32% to -$9.4 million in 2024, then crashed by 1351.29% to -$136.6 million in 2025.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at -$136.6 million, -$2.3 million, and -$1.9 million for Q4 2025, Q3 2025, and Q2 2025 respectively.