OCEANEERING INTERNATIONAL INC Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Oceaneering International Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Oceaneering International Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $27.4M, a 16.4% increase year-over-year.
  • Oceaneering International Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $66.8M, a 9.15% decline year-over-year.
  • Oceaneering International Inc annual Income Tax Expense (Benefit) for 2023 was $63.7M, a 19.8% increase from 2022.
  • Oceaneering International Inc annual Income Tax Expense (Benefit) for 2022 was $53.1M, a 21.8% increase from 2021.
  • Oceaneering International Inc annual Income Tax Expense (Benefit) for 2021 was $43.6M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $66.8M $27.4M +$3.87M +16.4% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-25
Q2 2024 $62.9M $20.3M +$840K +4.32% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-26
Q1 2024 $62.1M $17M -$1.55M -8.32% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-26
Q4 2023 $63.7M $2.09M -$9.89M -82.6% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-23
Q3 2023 $73.5M $23.5M +$3.82M +19.4% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-25
Q2 2023 $69.7M $19.5M +$8.29M +74.1% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-26
Q1 2023 $61.4M $18.6M +$8.33M +81.2% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-26
Q4 2022 $53.1M $12M +$238K +2.03% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-23
Q3 2022 $52.9M $19.7M +$6.13M +45.2% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-27
Q2 2022 $46.7M $11.2M +$5.22M +87.7% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-28
Q1 2022 $41.5M $10.3M -$2.08M -16.8% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-28
Q4 2021 $43.6M $11.7M -$3.66M -23.8% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-23
Q3 2021 $47.3M $13.6M +$6.36M +88.2% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-28
Q2 2021 $40.9M $5.96M +$435K +7.88% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-29
Q1 2021 $40.5M $12.3M +$42.6M Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-29
Q4 2020 -$2.15M $15.4M +$19.8M Oct 1, 2020 Dec 31, 2020 10-K 2023-02-24
Q3 2020 -$21.9M $7.2M -$726K -9.16% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-29
Q2 2020 -$21.2M $5.52M -$11.7M -67.9% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-30
Q1 2020 -$9.5M -$30.3M -$27.1M -861% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-30
Q4 2019 $17.6M -$4.36M +$39.5M +90.1% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-25
Q3 2019 -$21.8M $7.93M -$53.2M -87% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-02
Q2 2019 $31.4M $17.2M +$13.9M +422% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-03
Q1 2019 $17.5M -$3.15M -$9.04M -154% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-15
Q4 2018 $26.5M -$43.8M +$145M +76.7% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-26
Q3 2018 -$118M $61.1M +$57.2M +1454% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-04
Q2 2018 -$175M $3.29M +$2.04M +163% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-30
Q1 2018 -$177M $5.89M +$6.97M Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-01
Q4 2017 -$184M -$188M -$191M -7533% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-27
Q3 2017 $6.64M $3.94M +$9.31M Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-01
Q2 2017 -$2.67M $1.25M -$8.91M -87.7% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-01
Q1 2017 $6.24M -$1.08M -$12.5M -109% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-03
Q4 2016 $18.8M $2.53M -$10M -79.8% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-28
Q3 2016 $28.8M -$5.38M -$36.6M -117% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-02
Q2 2016 $65.4M $10.2M -$19.7M -65.9% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-03
Q1 2016 $85M $11.4M -$20.2M -63.9% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-03
Q4 2015 $105M $12.5M -$34.2M -73.2% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-01
Q3 2015 $139M $31.2M -$25.4M -44.9% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-07
Q2 2015 $165M $29.8M -$20.4M -40.6% Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-27
Q1 2015 $185M $31.7M -$9.9M -23.8% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-29
Q4 2014 $195M $46.7M +$3.72M +8.66% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-24
Q3 2014 $191M $56.7M +$8.64M +18% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-04
Q2 2014 $183M $50.3M +$4.81M +10.6% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-30
Q1 2014 $178M $41.6M +$7.14M +20.8% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-29
Q4 2013 $171M $43M +$5.9M +15.9% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-19
Q3 2013 $165M $48M +$9.2M +23.7% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-04
Q2 2013 $156M $45.4M +$12.1M +36.2% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-31
Q1 2013 $144M $34.4M +$10.8M +45.5% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-30
Q4 2012 $133M $37.1M +$10.2M +37.9% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-19
Q3 2012 $123M $38.8M +$8.88M +29.7% Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-31
Q2 2012 $114M $33.4M +$7.29M +28% Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-31
Q1 2012 $107M $23.7M +$4.32M +22.3% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-02
Q4 2011 $102M $26.9M +$1.87M +7.49% Oct 1, 2011 Dec 31, 2011 10-K 2014-02-20
Q3 2011 $100M $29.9M +$624K +2.13% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-01
Q2 2011 $99.7M $26.1M -$3.18M -10.9% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-01
Q1 2011 $103M $19.3M -$1.79M -8.45% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-03
Q4 2010 $105M $25M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-22
Q3 2010 $29.3M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-02
Q2 2010 $29.2M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-03
Q1 2010 $21.1M 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.