Oil States International (OIS) Deferred Taxes (2009 - 2025)
Oil States International (OIS) posted Deferred Taxes of -$267000.0 for Q4 2025, down 245.9% sequentially from $183000.0 in Q3 2025, and down 160.41% YoY from $442000.0 in Q4 2024.
Oil States International (OIS) Deferred Taxes (2009 - 2025) Analysis & Trends
Oil States International has reported Deferred Taxes for 17 years, with the latest figure at -$267000.0 in Q4 2025.
- Quarterly Deferred Taxes fell 160.41% year-over-year to -$267000.0 in Q4 2025, while the trailing twelve-month figure through Dec 2025 was $585000.0 (up 124.83% YoY) and the FY2025 annual result came in at $585000.0, up 124.83% from the prior year.
- Deferred Taxes declined to -$267000.0 in Q4 2025 per OIS's latest filing, from $183000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $2.8 million in Q2 2022 and troughed at -$4.1 million in Q2 2021.
- A 5-year average of -$408200.0 and a median of $500.0 in 2022 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2023 and 2024: Deferred Taxes surged 327.59% in 2023, then tumbled 383.33% in 2024.
- Over 5 years, 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 jumped by 51.37% to $442000.0 in 2024, then plunged by 160.41% to -$267000.0 in 2025.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$267000.0, $183000.0, and $494000.0 for Q4 2025, Q3 2025, and Q2 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Slb | 80.33 Bn | 76.25 Bn | 4.63 Bn | -58.00 Mn |
| 2 | Baker Hughes | 61.93 Bn | 46.20 Bn | 1.58 Bn | -166.00 Mn |
| 3 | Tenaris | 53.10 Bn | 44.08 Bn | 984.66 | - |
| 4 | TechnipFMC | 30.78 Bn | 29.54 Bn | 1.40 Bn | -600,000.00 |
| 5 | Halliburton | 29.58 Bn | 27.53 Bn | 2.10 Bn | - |
| 6 | Nov | 7.35 Bn | 6.19 Bn | 521.00 Mn | 1.00 Mn |
| 7 | Weatherford International | 6.52 Bn | 5.39 Bn | 662.00 Mn | - |
| 8 | Kodiak Gas Services | 5.83 Bn | 5.69 Bn | 246.76 Mn | 34.50 Mn |
| 9 | Archrock | 5.52 Bn | 5.52 Bn | 244.51 Mn | 24.83 Mn |
| 10 | Oil States International | 506.43 Mn | 486.63 Mn | 38.71 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | -4.12 Mn |
| Mar 31, 2021 | -2.71 Mn |