Oil States International (OIS) Tax Provisions (2009 - 2025)

Oil States International (OIS) reported Tax Provisions of $2.9 million for Q4 2025, up 63.07% on a YoY basis from $1.8 million in Q4 2024, and up 110.36% sequentially from $1.4 million in Q3 2025.

Oil States International (OIS) Tax Provisions (2009 - 2025) Analysis & Trends

Oil States International (OIS) has 17 years of Tax Provisions data on file, last reported at $2.9 million in Q4 2025.

  • For the quarter ending Q4 2025, Tax Provisions rose 63.07% year-over-year to $2.9 million; the trailing twelve-month figure through Dec 2025 stood at $6.8 million (up 100.74% YoY), and the FY2025 full-year result was $6.8 million, up 100.97% from the prior year.
  • Tax Provisions rose to $2.9 million in Q4 2025, 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.
  • A 5-year average of $463200.0 and a median of $831000.0 in 2022 frame the typical range for Tax Provisions.
  • Across the five-year window, Tax Provisions sank 177.15% in 2024 and jumped 4066.67% in 2025, its largest moves.
  • Tracing OIS's Tax Provisions over 5 years: stood at -$241000.0 in 2021, then tumbled by 116.6% to -$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.
  • Business Quant data shows OIS's Tax Provisions at $2.9 million in Q4 2025, $1.4 million in Q3 2025, and $1.4 million in Q2 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Slb 78.08 Bn 74.69 Bn 5.38 Bn 195.00 Mn
2 Tenaris 58.18 Bn 46.31 Bn 1.05 Bn -
3 TechnipFMC 30.64 Bn 29.36 Bn 1.64 Bn 95.90 Mn
4 Halliburton 27.87 Bn 25.86 Bn 2.04 Bn 105.00 Mn
5 Nov 7.48 Bn 6.14 Bn 379.00 Mn 15.00 Mn
6 Weatherford International 6.35 Bn 5.21 Bn 776.00 Mn 33.00 Mn
7 Archrock 6.34 Bn 6.34 Bn 247.42 Mn 23.40 Mn
8 Oceaneering International 5.28 Bn 4.67 Bn 127.27 Mn 18.72 Mn
9 Kodiak Gas Services 5.09 Bn 4.99 Bn 222.88 Mn 2.76 Mn
10 Oil States International 505.97 Mn 436.05 Mn 19.39 Mn 2.95 Mn

Historic Data

Download Data
DateValue
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
Mar 31, 2021 -2.30 Mn