Balance Sheet

Cash Flow Statement

Acquisitions Amortization of Deferred Charges Amortization of Deferred Charges Amortization of Goodwill Amortization of Goodwill Asset Writedowns and Impairment Asset Writedowns and Impairment Capital Expenditures Capital Expenditures Cash from Discontinued Operations Cash from Discontinued Operations Cash from Financing Activities Cash from Financing Activities Cash from Investing Activities Cash from Investing Activities Cash from Operations Cash from Operations Change in Accured Expenses Change in Accured Expenses Change in Cash Change in Inventory Change in Inventory Change in Receivables Change in Receivables Change in Taxes Change in Taxes Change in Working Capital Change in Working Capital Deferred Taxes Depreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and Depletion Depreciation and Depletion Divestments Exchange Rate Effect Exchange Rate Effect Free Cash Flow Free Cash Flow Gains from Investment Securities Gains from Investment Securities Gains from Sales and Divestitures Gains from Sales and Divestitures Long-Term Debt Issuances Long-Term Debt Repayments Net Cash Flow Net Cash Flow Net Income Non-cash Items Non-cash Items Other Working Capital Changes Other Working Capital Changes Other financing activities Other financing activities Sales of Property, Plant and Equipment Sales of Property, Plant and Equipment Share-based Compensation Share-based Compensation Shares Issued Shares Repurchased Short-Term Debt issuances Short-Term Debt repayments

Daily Values

Growth Metrics

Oil States International (OIS) Deferred Taxes (2016 - 2025)

Oil States International's Deferred Taxes history spans 17 years, with the latest figure at -$267000.0 for Q4 2025.

On a quarterly basis, Deferred Taxes fell 160.41% to -$267000.0 in Q4 2025 year-over-year; TTM through Dec 2025 was $585000.0, a 124.83% increase, with the full-year FY2025 number at $585000.0, up 124.83% from a year prior.
Deferred Taxes hit -$267000.0 in Q4 2025 for Oil States International, down from $183000.0 in the prior quarter.
Over the last five years, Deferred Taxes for OIS hit a ceiling of $2.8 million in Q2 2022 and a floor of -$4.1 million in Q2 2021.
Historically, Deferred Taxes has averaged -$408200.0 across 5 years, with a median of $500.0 in 2022.
Biggest five-year swings in Deferred Taxes: surged 327.59% in 2023 and later plummeted 383.33% in 2024.
Tracing OIS's Deferred Taxes over 5 years: stood at $1.7 million in 2021, then plummeted by 57.38% to $725000.0 in 2022, then plummeted by 59.72% to $292000.0 in 2023, then soared by 51.37% to $442000.0 in 2024, then tumbled by 160.41% to -$267000.0 in 2025.
Business Quant data shows Deferred Taxes for OIS at -$267000.0 in Q4 2025, $183000.0 in Q3 2025, and $494000.0 in Q2 2025.