Oceaneering International (OII) Deferred Taxes (2009 - 2026)
Oceaneering International (OII) reported Deferred Taxes of $3.6 million for Q1 2026, up 3266.04% year-over-year from $106000.0 in Q1 2025, and up 102.61% quarter-over-quarter from -$136.6 million in Q4 2025.
Oceaneering International (OII) Deferred Taxes (2009 - 2026) Analysis & Trends
Oceaneering International (OII) has 18 years of Deferred Taxes data on file, last reported at $3.6 million in Q1 2026.
- Deferred Taxes for Q1 2026 came in at $3.6 million, up 3266.04% year-over-year; the trailing twelve-month figure through Mar 2026 was -$137.1 million (down 1315.28% YoY), and the FY2025 annual result was -$140.6 million, down 1145.05% from the prior year.
- Deferred Taxes climbed to $3.6 million in Q1 2026 per OII's latest filing, 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.
- A 5-year average of -$10.3 million and a median of -$370000.0 in 2023 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2022 and 2023: Deferred Taxes surged 7433.33% in 2022, then slumped 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 sank by 1351.29% to -$136.6 million in 2025, then surged by 102.61% to $3.6 million in 2026.
- Business Quant data shows OII's Deferred Taxes at $3.6 million in Q1 2026, -$136.6 million in Q4 2025, and -$2.3 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Slb | 82.25 Bn | 80.04 Bn | 4.67 Bn | 53.00 Mn |
| 2 | Baker Hughes | 61.96 Bn | 47.38 Bn | 1.51 Bn | 224.00 Mn |
| 3 | Halliburton | 32.79 Bn | 30.84 Bn | 2.04 Bn | - |
| 4 | TechnipFMC | 26.73 Bn | 25.47 Bn | 1.49 Bn | 47.30 Mn |
| 5 | Enerflex | 8.62 Bn | 8.57 Bn | - | - |
| 6 | Nov | 7.27 Bn | 5.98 Bn | 119.00 Mn | 4.00 Mn |
| 7 | Weatherford International | 6.99 Bn | 5.94 Bn | 876.00 Mn | 9.00 Mn |
| 8 | Archrock | 5.95 Bn | 5.95 Bn | 247.42 Mn | 22.45 Mn |
| 9 | Kodiak Gas Services | 5.60 Bn | 5.50 Bn | 222.88 Mn | 2.71 Mn |
| 10 | Oceaneering International | 3.70 Bn | 3.10 Bn | 127.27 Mn | 3.57 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | -3.14 Mn |