OCEANEERING INTERNATIONAL INC Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2010 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Oceaneering International Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q1 2024.
  • Oceaneering International Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$1.5M, a 199% decline year-over-year.
  • Oceaneering International Inc annual Deferred Income Tax Expense (Benefit) for 2023 was -$26.8M, a 3331% decline from 2022.
  • Oceaneering International Inc annual Deferred Income Tax Expense (Benefit) for 2022 was $829K.
  • Oceaneering International Inc annual Deferred Income Tax Expense (Benefit) for 2021 was -$1.8M, a 56.8% increase from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$1.5M -$996K -199% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-26
Q1 2023 -$501K -$333K -198% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-26
Q1 2022 -$168K +$968K +85.2% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-28
Q1 2021 -$1.14M +$7.27M +86.5% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-29
Q1 2020 -$8.41M -$5.5M -189% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-30
Q1 2019 -$2.91M -$5.73M -203% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-15
Q1 2018 $2.82M +$22.8M Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-01
Q1 2017 -$19.9M -$19.6M -5027% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-03
Q1 2016 -$389K -$17.3M -102% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-03
Q1 2015 $16.9M +$9.8M +138% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-29
Q1 2014 $7.1M +$5.19M +272% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-29
Q1 2013 $1.91M +$7.41M Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-30
Q1 2012 -$5.49M -$9.79M -228% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-02
Q1 2011 $4.3M +$1.96M +83.7% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-03
Q1 2010 $2.34M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.