Deferred Tax Assets, Valuation Allowance of OCEANEERING INTERNATIONAL INC from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
OCEANEERING INTERNATIONAL INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • OCEANEERING INTERNATIONAL INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $486,034,000, a 24% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

OCEANEERING INTERNATIONAL INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $486,034,000 -$154,359,000 -24% 31 Dec 2025 10-K 20 Feb 2026 2025 FY
Q4 2024 $640,393,000 -$23,391,000 -3.5% 31 Dec 2024 10-K 20 Feb 2026 2025 FY
Q4 2023 $663,784,000 -$21,002,000 -3.1% 31 Dec 2023 10-K 24 Feb 2025 2024 FY
Q4 2022 $684,786,000 +$5,544,000 +0.82% 31 Dec 2022 10-K 23 Feb 2024 2023 FY
Q4 2021 $679,242,000 +$86,726,000 +15% 31 Dec 2021 10-K 24 Feb 2023 2022 FY
Q4 2020 $592,516,000 +$315,258,000 +114% 31 Dec 2020 10-K 25 Feb 2022 2021 FY
Q4 2019 $277,258,000 +$74,218,000 +37% 31 Dec 2019 10-K 25 Feb 2022 2021 FY
Q4 2018 $203,040,000 -$3,546,000 -1.7% 31 Dec 2018 10-K 26 Feb 2021 2020 FY
Q4 2017 $206,586,000 +$202,386,000 +4819% 31 Dec 2017 10-K 27 Feb 2020 2019 FY
Q4 2016 $4,200,000 +$4,200,000 31 Dec 2016 10-K 28 Feb 2019 2018 FY
Q4 2015 $0 $0 31 Dec 2015 10-K 24 Feb 2017 2016 FY
Q4 2014 $0 $0 31 Dec 2014 10-K 19 Feb 2016 2015 FY
Q4 2013 $0 $0 31 Dec 2013 10-K 19 Feb 2015 2014 FY
Q4 2012 $0 $0 31 Dec 2012 10-K 20 Feb 2014 2013 FY
Q4 2011 $0 $0 31 Dec 2011 10-K 22 Feb 2013 2012 FY
Q4 2010 $0 31 Dec 2010 10-K 24 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.