Oil States International (OIS) Non-Current Deferred Tax Liability (2009 - 2026)
Oil States International (OIS) posted Non-Current Deferred Tax Liability of $5.6 million for Q2 2026, down 2.74% sequentially from $5.8 million in Q4 2025, and down 14.19% YoY from $6.5 million in Q2 2025.
Oil States International (OIS) Non-Current Deferred Tax Liability (2009 - 2026) Analysis & Trends
Oil States International has reported Non-Current Deferred Tax Liability for 18 years, with the latest figure at $5.6 million in Q2 2026.
- Quarterly Non-Current Deferred Tax Liability fell 14.19% year-over-year to $5.6 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $5.6 million (down 14.19% YoY) and the FY2025 annual result came in at $5.8 million, down 83.88% from the prior year.
- Non-Current Deferred Tax Liability slipped to $5.6 million in Q2 2026 per OIS's latest filing, from $5.8 million in the prior quarter.
- Over five years, Non-Current Deferred Tax Liability peaked at $55.1 million in Q4 2022 and troughed at $2.9 million in Q1 2022.
- A 5-year average of $13.2 million and a median of $6.5 million in 2024 frame the typical range for Non-Current Deferred Tax Liability.
- The sharpest annual moves came in 2022 and 2025: Non-Current Deferred Tax Liability jumped 281.39% in 2022, then sank 83.88% in 2025.
- Over 5 years, Non-Current Deferred Tax Liability stood at $55.1 million in 2022, then declined by 15.09% to $46.7 million in 2023, then slipped by 23.51% to $35.8 million in 2024, then tumbled by 83.88% to $5.8 million in 2025, then decreased by 2.74% to $5.6 million in 2026.
- According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $5.6 million, $5.8 million, and $6.8 million for Q2 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Slb | 80.33 Bn | 76.25 Bn | 4.63 Bn |
| 2 | Baker Hughes | 61.93 Bn | 46.20 Bn | 1.58 Bn |
| 3 | Tenaris | 53.10 Bn | 44.08 Bn | 984.66 |
| 4 | TechnipFMC | 30.78 Bn | 29.54 Bn | 1.40 Bn |
| 5 | Halliburton | 29.58 Bn | 27.53 Bn | 2.10 Bn |
| 6 | Nov | 7.35 Bn | 6.19 Bn | 521.00 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 |
| 9 | Archrock | 5.52 Bn | 5.52 Bn | 244.51 Mn |
| 10 | Oil States International | 506.43 Mn | 486.63 Mn | 38.71 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 5.61 Mn |
| Jun 30, 2026 | 5.61 Mn |
| Dec 31, 2025 | 5.77 Mn |
| Dec 31, 2025 | 5.77 Mn |
| Sep 30, 2025 | 6.84 Mn |
| Sep 30, 2025 | 6.84 Mn |
| Jun 30, 2025 | 6.53 Mn |
| Jun 30, 2025 | 6.53 Mn |
| Mar 31, 2025 | 5.58 Mn |
| Mar 31, 2025 | 5.58 Mn |
| Dec 31, 2024 | 5.35 Mn |
| Dec 31, 2024 | 5.35 Mn |
| Sep 30, 2024 | 5.29 Mn |
| Sep 30, 2024 | 5.29 Mn |
| Jun 30, 2024 | 5.66 Mn |
| Jun 30, 2024 | 5.66 Mn |
| Mar 31, 2024 | 6.52 Mn |
| Mar 31, 2024 | 6.52 Mn |
| Dec 31, 2023 | 46.75 Mn |
| Dec 31, 2023 | 46.75 Mn |