Oceaneering International OII
NYSE OII
$50.55 +2.06 (+4.25%)
As of: Sep 10, 2026 · 3:59 PM EDT

Oceaneering International (OII) Deferred Taxes (2009 - 2026)

Oceaneering International's (OII) quarterly Deferred Taxes came in at $6.0 million in Q2 2026, up 418.14% year-over-year from $1.2 million in Q2 2025, and up 67.1% quarter-over-quarter from $3.6 million in Q1 2026.

Analysis

Oceaneering International (OII) Deferred Taxes (2009 - 2026) Analysis & Trends

Oceaneering International (OII) has reported Deferred Taxes for 18 consecutive years, with $6.0 million the latest figure, recorded in Q2 2026.

  • On a quarterly basis, Deferred Taxes rose 418.14% year-over-year to $6.0 million in Q2 2026; TTM through Jun 2026 was -$129.3 million, a 1178.85% decrease from a year earlier, with the FY2025 full-year figure at -$140.6 million, down 1145.05% from the prior year.
  • Deferred Taxes was $6.0 million for Q2 2026 at Oceaneering International, up from $3.6 million in the prior quarter.
  • Over five years, Deferred Taxes peaked at $6.0 million in Q2 2026 and troughed at -$136.6 million in Q4 2025.
  • A 5-year average of -$9.4 million and a median of -$314500.0 in 2023 frame the typical range for Deferred Taxes.
  • Across the five-year window, Deferred Taxes jumped 7433.33% in 2022 and tumbled 11451.77% in 2023, its largest moves.
  • Over 5 years, Deferred Taxes stood at $226000.0 in 2022, then plunged by 11451.77% to -$25.7 million in 2023, then surged by 63.32% to -$9.4 million in 2024, then slumped by 1351.29% to -$136.6 million in 2025, then surged by 104.37% to $6.0 million in 2026.
  • The last three Deferred Taxes figures came in at $6.0 million (Q2 2026), $3.6 million (Q1 2026), and -$136.6 million (Q4 2025), per Business Quant data.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 3M 84.63 Bn 81.30 Bn 2.68 Bn 45.00 Mn
2 Illinois Tool Works 75.96 Bn 75.12 Bn 1.90 Bn -6.00 Mn
3 Ametek 53.68 Bn 53.19 Bn 735.04 Mn -24.42 Mn
4 Rockwell Automation 46.83 Bn 46.35 Bn 1.14 Bn -
5 Mettler Toledo International 25.77 Bn 25.72 Bn 650.22 Mn 1.82 Mn
6 Dover 25.23 Bn 23.47 Bn 880.61 Mn -
7 Nordson 17.11 Bn 17.00 Bn 453.73 Mn -3.86 Mn
8 Fortive 16.56 Bn 16.19 Bn 695.30 Mn -
9 RBC Bearings 15.05 Bn 14.92 Bn 247.80 Mn -1.40 Mn
10 Oceaneering International 5.05 Bn 4.42 Bn 156.98 Mn 5.96 Mn
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 5.96 Mn
Mar 31, 2026 3.57 Mn
Dec 31, 2025 -136.57 Mn
Sep 30, 2025 -2.27 Mn
Jun 30, 2025 -1.87 Mn
Mar 31, 2025 106,000.00
Dec 31, 2024 -9.41 Mn
Sep 30, 2024 1.07 Mn
Jun 30, 2024 -1.45 Mn
Mar 31, 2024 -1.50 Mn
Dec 31, 2023 -25.66 Mn
Sep 30, 2023 -259,000.00
Jun 30, 2023 -370,000.00
Mar 31, 2023 -501,000.00
Dec 31, 2022 226,000.00
Sep 30, 2022 463,000.00
Jun 30, 2022 308,000.00
Mar 31, 2022 -168,000.00
Dec 31, 2021 3,000.00
Sep 30, 2021 2.47 Mn