Oceaneering International (OII) Deferred Taxes (2009 - 2026)
Oceaneering International's (OII) quarterly Deferred Taxes came in at $3.6 million in Q1 2026, up 3266.04% year-on-year from $106000.0 in Q1 2025, and up 102.61% on a QoQ basis 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.
- On a quarterly basis, Deferred Taxes rose 3266.04% year-over-year to $3.6 million in Q1 2026; TTM through Mar 2026 was -$137.1 million, a 1315.28% decrease from a year earlier, with the FY2025 full-year figure at -$140.6 million, down 1145.05% from the prior year.
- Deferred Taxes for Q1 2026 stood at $3.6 million, up from -$136.6 million in the prior quarter.
- Over the last five years, Deferred Taxes for OII reached as high as $3.6 million in Q1 2026 and fell as low as -$136.6 million in Q4 2025.
- Historically, Deferred Taxes has averaged -$10.3 million across 5 years, with a median of -$370000.0 in 2023.
- Across the five-year window, Deferred Taxes soared 7433.33% in 2022 and plunged 11451.77% in 2023, its largest moves.
- Year by year, Deferred Taxes stood at $226000.0 in 2022, then plunged by 11451.77% to -$25.7 million in 2023, then soared by 63.32% to -$9.4 million in 2024, then slumped by 1351.29% to -$136.6 million in 2025, then surged by 102.61% to $3.6 million in 2026.
- Per Business Quant data, the three most recent Deferred Taxes figures were $3.6 million in Q1 2026, -$136.6 million in Q4 2025, and -$2.3 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Slb | 78.08 Bn | 74.69 Bn | 5.38 Bn | 53.00 Mn |
| 2 | Tenaris | 58.18 Bn | 46.31 Bn | 1.05 Bn | - |
| 3 | TechnipFMC | 30.64 Bn | 29.36 Bn | 1.64 Bn | 47.30 Mn |
| 4 | Halliburton | 27.87 Bn | 25.86 Bn | 2.04 Bn | - |
| 5 | Nov | 7.48 Bn | 6.14 Bn | 379.00 Mn | 4.00 Mn |
| 6 | Weatherford International | 6.35 Bn | 5.21 Bn | 776.00 Mn | - |
| 7 | Archrock | 6.34 Bn | 6.34 Bn | 247.42 Mn | 22.45 Mn |
| 8 | Oceaneering International | 5.28 Bn | 4.67 Bn | 127.27 Mn | 3.57 Mn |
| 9 | Kodiak Gas Services | 5.09 Bn | 4.99 Bn | 222.88 Mn | 2.71 Mn |
| 10 | Tidewater | 3.87 Bn | 3.32 Bn | 160.04 Mn | 10.39 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 |