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
DateValue
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