Oil States International (OIS) Tax Provisions (2009 - 2025)
Oil States International's (OIS) quarterly Tax Provisions came in at $3.0 million in Q4 2025, up 63.73% year-on-year from $1.8 million in Q4 2024, and up 111.21% quarter-over-quarter from $1.4 million in Q3 2025.
Oil States International (OIS) Tax Provisions (2009 - 2025) Analysis & Trends
Oil States International has disclosed Tax Provisions across 17 years of filings, most recently posting $3.0 million for Q4 2025.
- Tax Provisions for Q4 2025 came in at $3.0 million, up 63.73% year-over-year; the trailing twelve-month figure through Dec 2025 was $6.8 million (up 101.42% YoY), and the FY2025 annual result was $6.8 million, up 100.97% from the prior year.
- Tax Provisions came in at $3.0 million for Q4 2025 at Oil States International, up from $1.4 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $3.4 million in Q1 2022 to a low of -$3.5 million in Q3 2021.
- The 5-year median for Tax Provisions is $815500.0 (2022), against an average of $461200.0.
- Across the five-year window, Tax Provisions tumbled 177.15% in 2024 and surged 4237.5% in 2025, its largest moves.
- Oil States International's Tax Provisions stood at -$269000.0 in 2021, then slumped by 94.05% to -$522000.0 in 2022, then surged by 144.64% to $233000.0 in 2023, then surged by 675.11% to $1.8 million in 2024, then surged by 63.73% to $3.0 million in 2025.
- The last three Tax Provisions figures came in at $3.0 million (Q4 2025), $1.4 million (Q3 2025), and $1.4 million (Q2 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Slb | 82.25 Bn | 80.04 Bn | 4.67 Bn | 195.00 Mn |
| 2 | Baker Hughes | 61.96 Bn | 47.38 Bn | 1.51 Bn | 336.00 Mn |
| 3 | Halliburton | 32.79 Bn | 30.84 Bn | 2.04 Bn | 105.00 Mn |
| 4 | TechnipFMC | 26.73 Bn | 25.47 Bn | 1.49 Bn | 95.90 Mn |
| 5 | Enerflex | 8.62 Bn | 8.57 Bn | - | 41.00 Mn |
| 6 | Nov | 7.27 Bn | 5.98 Bn | 119.00 Mn | 15.00 Mn |
| 7 | Weatherford International | 6.99 Bn | 5.94 Bn | 876.00 Mn | -4.00 Mn |
| 8 | Archrock | 5.95 Bn | 5.95 Bn | 247.42 Mn | 23.40 Mn |
| 9 | Kodiak Gas Services | 5.60 Bn | 5.50 Bn | 222.88 Mn | 2.76 Mn |
| 10 | Oil States International | 476.62 Mn | 406.71 Mn | 19.39 Mn | 2.96 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 2.96 Mn |
| Sep 30, 2025 | 1.40 Mn |
| Jun 30, 2025 | 1.41 Mn |
| Mar 31, 2025 | 1.04 Mn |
| Dec 31, 2024 | 1.81 Mn |
| Sep 30, 2024 | 2.22 Mn |
| Jun 30, 2024 | -665,000.00 |
| Mar 31, 2024 | 24,000.00 |
| Dec 31, 2023 | 233,000.00 |
| Sep 30, 2023 | 200,000.00 |
| Jun 30, 2023 | 862,000.00 |
| Mar 31, 2023 | 1.60 Mn |
| Dec 31, 2022 | -522,000.00 |
| Sep 30, 2022 | 769,000.00 |
| Jun 30, 2022 | 1.79 Mn |
| Mar 31, 2022 | 3.44 Mn |
| Dec 31, 2021 | -269,000.00 |
| Sep 30, 2021 | -3.53 Mn |
| Jun 30, 2021 | -3.23 Mn |
| Mar 31, 2021 | -2.32 Mn |