Oil States International (OIS) Deferred Taxes (2009 - 2026)
Oil States International's Deferred Taxes was -$75,000 in Q2 2026, compared with $494,000 a year earlier.
Oil States International (OIS) Deferred Taxes (2009 - 2026) Analysis & Trends
On a trailing twelve-month basis, Oil States International's Deferred Taxes was -$217,000 through Jun 30, 2026; for FY2025, it came in at $585,000.
- In earlier years, Deferred Taxes was -$2.36 million in FY2024, $226,000 in FY2023 (-88.8%), $2.02 million in FY2022 and -$8.64 million in FY2021.
- Quarterly Deferred Taxes has moved between -$3.51 million (Q3 2021) and $2.76 million (Q2 2022) over five years.
- Per Business Quant data, OIS's Deferred Taxes in the three quarters before Q2 2026 was -$58,000 (Q1 2026), -$267,000 (Q4 2025) and $183,000 (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Slb | 72.31 Bn | 69.42 Bn | 1.40 Bn | -58.00 Mn |
| 2 | Baker Hughes | 54.50 Bn | 17.77 Bn | 1.58 Bn | -166.00 Mn |
| 3 | TechnipFMC | 26.69 Bn | 22.84 Bn | 684.70 Mn | -600,000.00 |
| 4 | Halliburton | 26.49 Bn | 18.25 Bn | 804.00 Mn | - |
| 5 | Nov | 6.70 Bn | 1.49 Bn | 521.00 Mn | 1.00 Mn |
| 6 | Noble | 6.66 Bn | 4.59 Bn | 239.27 Mn | 13.76 Mn |
| 7 | Transocean | 5.85 Bn | 3.56 Bn | 358.00 Mn | - |
| 8 | Weatherford International | 5.65 Bn | 1.58 Bn | 333.00 Mn | - |
| 9 | Valaris | 5.44 Bn | 3.06 Bn | 123.70 Mn | 11.20 Mn |
| 10 | Oil States International | 479.73 Mn | 263.97 Mn | 38.71 Mn | -75,000.00 |
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -75,000.00 |
| Mar 31, 2026 | -58,000.00 |
| Dec 31, 2025 | -267,000.00 |
| Sep 30, 2025 | 183,000.00 |
| Jun 30, 2025 | 494,000.00 |
| Mar 31, 2025 | 175,000.00 |
| Dec 31, 2024 | 442,000.00 |
| Sep 30, 2024 | -499,000.00 |
| Jun 30, 2024 | -1.18 Mn |
| Mar 31, 2024 | -1.12 Mn |
| Dec 31, 2023 | 292,000.00 |
| Sep 30, 2023 | -1.06 Mn |
| Jun 30, 2023 | 601,000.00 |
| Mar 31, 2023 | 396,000.00 |
| Dec 31, 2022 | 725,000.00 |
| Sep 30, 2022 | -1.29 Mn |
| Jun 30, 2022 | 2.76 Mn |
| Mar 31, 2022 | -174,000.00 |
| Dec 31, 2021 | 1.70 Mn |
| Sep 30, 2021 | -3.51 Mn |
Oil States International Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=OIS&period=max&api_key=YOUR_API_KEY
import requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "OIS", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()
const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=OIS&period=max&api_key=YOUR_API_KEY");
const data = await res.json();