Oil States International (OIS) Deferred Taxes (2009 - 2025)

Oil States International has disclosed Deferred Taxes across 17 years of filings, most recently posting -$267000.0 for Q4 2025.

• Deferred Taxes for Q4 2025 came in at -$267000.0, down 160.41% year-over-year; the trailing twelve-month figure through Dec 2025 was $585000.0 (up 124.83% YoY), and the FY2025 annual result was $585000.0, up 124.83% from the prior year.
• Deferred Taxes came in at -$267000.0 for Q4 2025 at Oil States International, down from $183000.0 in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $2.8 million in Q2 2022 to a low of -$4.1 million in Q2 2021.
• The 5-year median for Deferred Taxes is $500.0 (2022), against an average of -$408200.0.
• Across the five-year window, Deferred Taxes soared 327.59% in 2023 and tumbled 383.33% in 2024, its largest moves.
• Oil States International's Deferred Taxes stood at $1.7 million in 2021, then sank by 57.38% to $725000.0 in 2022, then sank by 59.72% to $292000.0 in 2023, then surged by 51.37% to $442000.0 in 2024, then plunged by 160.41% to -$267000.0 in 2025.
• The last three Deferred Taxes figures came in at -$267000.0 (Q4 2025), $183000.0 (Q3 2025), and $494000.0 (Q2 2025), per Business Quant data.