Oceaneering International (OII) Tax Provisions (2010 - 2026)
Oceaneering International (OII) reported Tax Provisions of $18.7 million for Q1 2026, down 1.47% year-over-year from $19.0 million in Q1 2025, and up 115.67% quarter-over-quarter from -$119.5 million in Q4 2025.
Oceaneering International (OII) Tax Provisions (2010 - 2026) Analysis & Trends
Oceaneering International (OII) has 17 years of Tax Provisions data on file, last reported at $18.7 million in Q1 2026.
- Tax Provisions for Q1 2026 came in at $18.7 million, down 1.47% year-over-year; the trailing twelve-month figure through Mar 2026 was -$68.1 million (down 185.81% YoY), and the FY2025 annual result was -$67.9 million, down 187.62% from the prior year.
- Tax Provisions improved to $18.7 million in Q1 2026 per OII's latest filing, from -$119.5 million in the prior quarter.
- Over five years, Tax Provisions peaked at $27.4 million in Q3 2024 and troughed at -$119.5 million in Q4 2025.
- A 5-year average of $8.5 million and a median of $18.6 million in 2023 frame the typical range for Tax Provisions.
- The sharpest annual moves came in 2024 and 2025: Tax Provisions jumped 508.95% in 2024, then tumbled 1038.59% in 2025.
- A 5-year view of Tax Provisions shows it stood at $12.0 million in 2022, then tumbled by 82.55% to $2.1 million in 2023, then jumped by 508.95% to $12.7 million in 2024, then plunged by 1038.59% to -$119.5 million in 2025, then jumped by 115.67% to $18.7 million in 2026.
- Business Quant data shows OII's Tax Provisions at $18.7 million in Q1 2026, -$119.5 million in Q4 2025, and $8.6 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Slb | 82.25 Bn | 80.04 Bn | 4.67 Bn | 195.00 Mn |
| 2 | Baker Hughes | 61.96 Bn | 47.38 Bn | 1.51 Bn | 336.00 Mn |
| 3 | Halliburton | 32.79 Bn | 30.84 Bn | 2.04 Bn | 105.00 Mn |
| 4 | TechnipFMC | 26.73 Bn | 25.47 Bn | 1.49 Bn | 95.90 Mn |
| 5 | Enerflex | 8.62 Bn | 8.57 Bn | - | 41.00 Mn |
| 6 | Nov | 7.27 Bn | 5.98 Bn | 119.00 Mn | 15.00 Mn |
| 7 | Weatherford International | 6.99 Bn | 5.94 Bn | 876.00 Mn | -4.00 Mn |
| 8 | Archrock | 5.95 Bn | 5.95 Bn | 247.42 Mn | 23.40 Mn |
| 9 | Kodiak Gas Services | 5.60 Bn | 5.50 Bn | 222.88 Mn | 2.76 Mn |
| 10 | Oceaneering International | 3.70 Bn | 3.10 Bn | 127.27 Mn | 18.72 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 18.72 Mn |
| Dec 31, 2025 | -119.45 Mn |
| Sep 30, 2025 | 8.62 Mn |
| Jun 30, 2025 | 23.97 Mn |
| Mar 31, 2025 | 19.00 Mn |
| Dec 31, 2024 | 12.73 Mn |
| Sep 30, 2024 | 27.37 Mn |
| Jun 30, 2024 | 20.31 Mn |
| Mar 31, 2024 | 17.04 Mn |
| Dec 31, 2023 | 2.09 Mn |
| Sep 30, 2023 | 23.51 Mn |
| Jun 30, 2023 | 19.47 Mn |
| Mar 31, 2023 | 18.59 Mn |
| Dec 31, 2022 | 11.98 Mn |
| Sep 30, 2022 | 19.69 Mn |
| Jun 30, 2022 | 11.18 Mn |
| Mar 31, 2022 | 10.26 Mn |
| Dec 31, 2021 | 11.74 Mn |
| Sep 30, 2021 | 13.56 Mn |
| Jun 30, 2021 | 5.96 Mn |