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
DateValue
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