Unrecognized Tax Benefits of OCEANEERING INTERNATIONAL INC from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
OCEANEERING INTERNATIONAL INC quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • OCEANEERING INTERNATIONAL INC Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $8,326,000, a 55% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

OCEANEERING INTERNATIONAL INC Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $8,326,000 -$10,211,000 -55% 31 Dec 2025 10-K 20 Feb 2026 2025 FY
Q4 2024 $18,537,000 -$6,920,000 -27% 31 Dec 2024 10-K 20 Feb 2026 2025 FY
Q4 2023 $25,457,000 +$9,611,000 +61% 31 Dec 2023 10-K 20 Feb 2026 2025 FY
Q4 2022 $15,846,000 -$1,521,000 -8.8% 31 Dec 2022 10-K 20 Feb 2026 2025 FY
Q4 2021 $17,367,000 -$2,719,000 -14% 31 Dec 2021 10-K 24 Feb 2025 2024 FY
Q4 2020 $20,086,000 +$3,175,000 +19% 31 Dec 2020 10-K 23 Feb 2024 2023 FY
Q4 2019 $16,911,000 +$1,940,000 +13% 31 Dec 2019 10-K 24 Feb 2023 2022 FY
Q4 2018 $14,971,000 +$9,632,000 +180% 31 Dec 2018 10-K 25 Feb 2022 2021 FY
Q4 2017 $5,339,000 -$991,000 -16% 31 Dec 2017 10-K 26 Feb 2021 2020 FY
Q4 2016 $6,330,000 +$1,085,000 +21% 31 Dec 2016 10-K 27 Feb 2020 2019 FY
Q4 2015 $5,245,000 -$330,000 -5.9% 31 Dec 2015 10-K 28 Feb 2019 2018 FY
Q4 2014 $5,575,000 -$1,593,000 -22% 31 Dec 2014 10-K 01 Mar 2018 2017 FY
Q4 2013 $7,168,000 +$2,028,000 +39% 31 Dec 2013 10-K 24 Feb 2017 2016 FY
Q4 2012 $5,140,000 -$4,964,000 -49% 31 Dec 2012 10-K 19 Feb 2016 2015 FY
Q4 2011 $10,104,000 +$113,000 +1.1% 31 Dec 2011 10-K 19 Feb 2015 2014 FY
Q3 2011 $5,700,000 30 Sep 2011 10-Q 02 Nov 2011 2011 Q3
Q2 2011 $5,700,000 30 Jun 2011 10-Q 03 Aug 2011 2011 Q2
Q4 2010 $9,991,000 31 Dec 2010 10-K 20 Feb 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.