Oil States International (OIS) Tax Provisions (2009 - 2026)
Oil States International (OIS) posted Tax Provisions of $2.0 million for Q2 2026, down 31.65% sequentially from $2.9 million in Q4 2025, and up 42.77% YoY from $1.4 million in Q2 2025.
Oil States International (OIS) Tax Provisions (2009 - 2026) Analysis & Trends
Oil States International has reported Tax Provisions for 18 years, with the latest figure at $2.0 million in Q2 2026.
- Quarterly Tax Provisions rose 42.77% year-over-year to $2.0 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $7.8 million (up 20.6% YoY) and the FY2025 annual result came in at $6.8 million, up 100.97% from the prior year.
- Tax Provisions slipped to $2.0 million in Q2 2026 per OIS's latest filing, from $2.9 million in the prior quarter.
- Over five years, Tax Provisions peaked at $3.4 million in Q1 2022 and troughed at -$700000.0 in Q2 2024.
- A 5-year average of $1.2 million and a median of $1.4 million in 2025 frame the typical range for Tax Provisions.
- The sharpest annual moves came in 2024 and 2025: Tax Provisions plunged 177.78% in 2024, then jumped 4237.5% in 2025.
- Over 5 years, Tax Provisions stood at -$522000.0 in 2022, then jumped by 144.64% to $233000.0 in 2023, then jumped by 675.11% to $1.8 million in 2024, then soared by 63.07% to $2.9 million in 2025, then plunged by 31.65% to $2.0 million in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered $2.0 million, $2.9 million, and $1.4 million for Q2 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Slb | 80.33 Bn | 76.25 Bn | 4.63 Bn | 204.00 Mn |
| 2 | Baker Hughes | 61.93 Bn | 46.20 Bn | 1.58 Bn | 210.00 Mn |
| 3 | Tenaris | 53.10 Bn | 44.08 Bn | 984.66 | -81,938.00 Bn |
| 4 | TechnipFMC | 30.78 Bn | 29.54 Bn | 1.40 Bn | 114.10 Mn |
| 5 | Halliburton | 29.58 Bn | 27.53 Bn | 2.10 Bn | 126.00 Mn |
| 6 | Nov | 7.35 Bn | 6.19 Bn | 521.00 Mn | 41.00 Mn |
| 7 | Weatherford International | 6.52 Bn | 5.39 Bn | 662.00 Mn | 33.00 Mn |
| 8 | Kodiak Gas Services | 5.83 Bn | 5.69 Bn | 246.76 Mn | 21.10 Mn |
| 9 | Archrock | 5.52 Bn | 5.52 Bn | 244.51 Mn | 25.82 Mn |
| 10 | Oil States International | 506.43 Mn | 486.63 Mn | 38.71 Mn | 2.01 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 2.01 Mn |
| Dec 31, 2025 | 2.95 Mn |
| Sep 30, 2025 | 1.40 Mn |
| Jun 30, 2025 | 1.41 Mn |
| Mar 31, 2025 | 1.00 Mn |
| Dec 31, 2024 | 1.81 Mn |
| Sep 30, 2024 | 2.20 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 | 800,000.00 |
| Jun 30, 2022 | 1.80 Mn |
| Mar 31, 2022 | 3.44 Mn |
| Dec 31, 2021 | -241,000.00 |
| Sep 30, 2021 | -3.53 Mn |
| Jun 30, 2021 | -3.20 Mn |