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

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $63.7M +$10.5M +19.8% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-23
2022 $53.1M +$9.51M +21.8% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-23
2021 $43.6M +$45.7M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-23
2020 -$2.15M -$19.8M -112% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-24
2019 $17.6M -$8.87M -33.5% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-25
2018 $26.5M +$211M Jan 1, 2018 Dec 31, 2018 10-K 2021-02-26
2017 -$184M -$203M -1082% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-27
2016 $18.8M -$86.5M -82.2% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-28
2015 $105M -$89.9M -46.1% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-01
2014 $195M +$24.3M +14.2% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-24
2013 $171M +$37.9M +28.5% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-19
2012 $133M +$30.7M +30% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-19
2011 $102M -$2.46M -2.35% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-20
2010 $105M 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.