Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesChange in Working CapitalDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionExchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
Others
Ratios

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.

  • For Q4 2025, Deferred Taxes fell 160.41% year-over-year to -$267000.0; the TTM value through Dec 2025 reached $585000.0, up 124.83%, while the annual FY2025 figure was $585000.0, 124.83% up from the prior year.
  • Deferred Taxes for Q4 2025 was -$267000.0 at Oil States International, down from $183000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $2.8 million in Q2 2022 and bottomed at -$4.1 million in Q2 2021.
  • The 5-year median for Deferred Taxes is $500.0 (2022), against an average of -$408200.0.
  • The largest annual shift saw Deferred Taxes skyrocketed 327.59% in 2023 before it crashed 383.33% in 2024.
  • A 5-year view of Deferred Taxes shows it 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.
  • Per Business Quant, the three most recent readings for OIS's Deferred Taxes are -$267000.0 (Q4 2025), $183000.0 (Q3 2025), and $494000.0 (Q2 2025).