Oil States International (OIS) Non-Current Deferred Tax Liability (2009 - 2025)
Oil States International (OIS) reported Non-Current Deferred Tax Liability of $5.8 million for Q4 2025, up 7.76% on a YoY basis from $5.4 million in Q4 2024, and down 15.65% sequentially from $6.8 million in Q3 2025.
Oil States International (OIS) Non-Current Deferred Tax Liability (2009 - 2025) Analysis & Trends
Oil States International (OIS) has 17 years of Non-Current Deferred Tax Liability data on file, last reported at $5.8 million in Q4 2025.
- For the quarter ending Q4 2025, Non-Current Deferred Tax Liability rose 7.76% year-over-year to $5.8 million; the trailing twelve-month figure through Dec 2025 stood at $5.8 million (up 7.76% YoY), and the FY2025 full-year result was $5.8 million, up 7.76% from the prior year.
- Non-Current Deferred Tax Liability declined to $5.8 million in Q4 2025, from $6.8 million in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $58.7 million in Q4 2021 to a low of $1.6 million in Q3 2021.
- A 5-year average of $10.7 million and a median of $6.5 million in 2022 frame the typical range for Non-Current Deferred Tax Liability.
- Across the five-year window, Non-Current Deferred Tax Liability tumbled 94.17% in 2021 and surged 602.75% in 2023, its largest moves.
- Tracing OIS's Non-Current Deferred Tax Liability over 5 years: stood at $58.7 million in 2021, then plunged by 88.66% to $6.7 million in 2022, then surged by 602.75% to $46.7 million in 2023, then tumbled by 88.56% to $5.4 million in 2024, then advanced by 7.76% to $5.8 million in 2025.
- Business Quant data shows OIS's Non-Current Deferred Tax Liability at $5.8 million in Q4 2025, $6.8 million in Q3 2025, and $6.5 million in Q2 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Slb | 78.08 Bn | 74.69 Bn | 5.38 Bn |
| 2 | Tenaris | 58.18 Bn | 46.31 Bn | 1.05 Bn |
| 3 | TechnipFMC | 30.64 Bn | 29.36 Bn | 1.64 Bn |
| 4 | Halliburton | 27.87 Bn | 25.86 Bn | 2.04 Bn |
| 5 | Nov | 7.48 Bn | 6.14 Bn | 379.00 Mn |
| 6 | Weatherford International | 6.35 Bn | 5.21 Bn | 776.00 Mn |
| 7 | Archrock | 6.34 Bn | 6.34 Bn | 247.42 Mn |
| 8 | Oceaneering International | 5.28 Bn | 4.67 Bn | 127.27 Mn |
| 9 | Kodiak Gas Services | 5.09 Bn | 4.99 Bn | 222.88 Mn |
| 10 | Oil States International | 505.97 Mn | 436.05 Mn | 19.39 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Sep 30, 2023 | 7.39 Mn |
| Sep 30, 2023 | 7.39 Mn |