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
Download Data
Historic 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 |