Oceaneering International (OII) Deferred Taxes (2009 - 2026)
Oceaneering International (OII) posted quarterly Deferred Taxes of $6.0 million for 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.
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.
- In Q2 2026, Deferred Taxes rose 418.14% year-over-year to $6.0 million; the TTM figure through Jun 2026 stood at -$129.3 million (down 1178.85% YoY), while the FY2025 annual figure was -$140.6 million, down 1145.05% from the prior year.
- Deferred Taxes advanced to $6.0 million in Q2 2026 per OII's latest filing, from $3.6 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $6.0 million in Q2 2026 and bottomed at -$136.6 million in Q4 2025.
- Historically, Deferred Taxes has averaged -$9.4 million across 5 years, with a median of -$314500.0 in 2023.
- Annual changes were most pronounced in 2022 — Deferred Taxes surged 7433.33% — and 2023, when it slumped 11451.77%.
- Oceaneering International's Deferred Taxes stood at $226000.0 in 2022, then plunged by 11451.77% to -$25.7 million in 2023, then jumped by 63.32% to -$9.4 million in 2024, then slumped by 1351.29% to -$136.6 million in 2025, then jumped by 104.37% to $6.0 million in 2026.
- Business Quant data shows OII's Deferred Taxes at $6.0 million in Q2 2026, $3.6 million in Q1 2026, and -$136.6 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Slb | 80.33 Bn | 76.25 Bn | 4.63 Bn | -58.00 Mn |
| 2 | Baker Hughes | 61.93 Bn | 46.20 Bn | 1.58 Bn | -166.00 Mn |
| 3 | Tenaris | 53.10 Bn | 44.08 Bn | 984.66 | - |
| 4 | TechnipFMC | 30.78 Bn | 29.54 Bn | 1.40 Bn | -600,000.00 |
| 5 | Halliburton | 29.58 Bn | 27.53 Bn | 2.10 Bn | - |
| 6 | Nov | 7.35 Bn | 6.19 Bn | 521.00 Mn | 1.00 Mn |
| 7 | Weatherford International | 6.52 Bn | 5.39 Bn | 662.00 Mn | - |
| 8 | Kodiak Gas Services | 5.83 Bn | 5.69 Bn | 246.76 Mn | 34.50 Mn |
| 9 | Archrock | 5.52 Bn | 5.52 Bn | 244.51 Mn | 24.83 Mn |
| 10 | Oceaneering International | 5.28 Bn | 4.65 Bn | 156.98 Mn | 5.96 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |