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| Date | Value |
|---|---|
| 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 |