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

Oil States International (OIS) has 17 years of Deferred Taxes data on file, last reported at -$267000.0 in Q4 2025.

• For the quarter ending Q4 2025, Deferred Taxes fell 160.41% year-over-year to -$267000.0; the trailing twelve-month figure through Dec 2025 stood at $585000.0 (up 124.83% YoY), and the FY2025 full-year result was $585000.0, up 124.83% from the prior year.
• Deferred Taxes declined to -$267000.0 in Q4 2025, 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.
• A 5-year average of -$408200.0 and a median of $500.0 in 2022 frame the typical range for Deferred Taxes.
• Across the five-year window, Deferred Taxes soared 327.59% in 2023 and sank 383.33% in 2024, its largest moves.
• Tracing OIS's Deferred Taxes over 5 years: stood at $1.7 million in 2021, then slumped by 57.38% to $725000.0 in 2022, then slumped by 59.72% to $292000.0 in 2023, then jumped by 51.37% to $442000.0 in 2024, then sank by 160.41% to -$267000.0 in 2025.
• Business Quant data shows OIS's Deferred Taxes at -$267000.0 in Q4 2025, $183000.0 in Q3 2025, and $494000.0 in Q2 2025.