Oil States International (OIS) Non-Current Deferred Tax Liability (2009 - 2025)

Oil States International has disclosed Non-Current Deferred Tax Liability across 17 years of filings, most recently posting $5.8 million for Q4 2025.

• Non-Current Deferred Tax Liability for Q4 2025 came in at $5.8 million, down 83.88% year-over-year; the trailing twelve-month figure through Dec 2025 was $5.8 million (down 83.88% YoY), and the FY2025 annual result was $5.8 million, down 83.88% from the prior year.
• Non-Current Deferred Tax Liability came in at $5.8 million for Q4 2025 at Oil States International, down from $6.8 million in the prior quarter.
• In the past five years, Non-Current Deferred Tax Liability ranged from a high of $35.8 million in Q4 2024 to a low of $1.6 million in Q3 2021.
• The 5-year median for Non-Current Deferred Tax Liability is $6.5 million (2022), against an average of $7.5 million.
• Across the five-year window, Non-Current Deferred Tax Liability plunged 94.62% in 2021 and jumped 363.34% in 2024, its largest moves.
• Oil States International's Non-Current Deferred Tax Liability stood at $3.6 million in 2021, then surged by 82.9% to $6.7 million in 2022, then rose by 16.01% to $7.7 million in 2023, then surged by 363.34% to $35.8 million in 2024, then tumbled by 83.88% to $5.8 million in 2025.
• The last three Non-Current Deferred Tax Liability figures came in at $5.8 million (Q4 2025), $6.8 million (Q3 2025), and $6.5 million (Q2 2025), per Business Quant data.