OCEANEERING INTERNATIONAL INC Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$26.8M -$27.6M -3331% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-23
2022 $829K +$2.63M Jan 1, 2022 Dec 31, 2022 10-K 2024-02-23
2021 -$1.8M +$2.36M +56.8% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-23
2020 -$4.16M +$8.11M +66.1% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-24
2019 -$12.3M -$24.2M -203% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-25
2018 $11.9M +$247M Jan 1, 2018 Dec 31, 2018 10-K 2021-02-26
2017 -$235M -$235M -239909% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-27
2016 $98K -$29M -99.7% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-28
2015 $29.1M -$41.6M -58.9% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-01
2014 $70.7M +$18.9M +36.5% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-24
2013 $51.8M +$31.1M +151% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-19
2012 $20.7M +$13.2M +175% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-19
2011 $7.5M -$23.7M -75.9% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-20
2010 $31.2M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.