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
DateValue
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