OCEANEERING INTERNATIONAL INC Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Oceaneering International Inc quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • Oceaneering International Inc Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $25.5M, a 60.7% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $25.5M +$9.61M +60.7% Dec 31, 2023 10-K 2024-02-23
Q4 2022 $15.8M -$1.52M -8.76% Dec 31, 2022 10-K 2024-02-23
Q4 2021 $17.4M -$2.72M -13.5% Dec 31, 2021 10-K 2024-02-23
Q4 2020 $20.1M +$3.18M +18.8% Dec 31, 2020 10-K 2024-02-23
Q4 2019 $16.9M +$1.94M +13% Dec 31, 2019 10-K 2023-02-24
Q4 2018 $15M +$9.63M +180% Dec 31, 2018 10-K 2022-02-25
Q4 2017 $5.34M -$991K -15.7% Dec 31, 2017 10-K 2021-02-26
Q4 2016 $6.33M +$1.09M +20.7% Dec 31, 2016 10-K 2020-02-27
Q4 2015 $5.25M -$330K -5.92% Dec 31, 2015 10-K 2019-02-28
Q4 2014 $5.58M -$1.59M -22.2% Dec 31, 2014 10-K 2018-03-01
Q4 2013 $7.17M +$2.03M +39.5% Dec 31, 2013 10-K 2017-02-24
Q4 2012 $5.14M -$4.96M -49.1% Dec 31, 2012 10-K 2016-02-19
Q4 2011 $10.1M +$113K +1.13% Dec 31, 2011 10-K 2015-02-19
Q3 2011 $5.7M Sep 30, 2011 10-Q 2011-11-02
Q2 2011 $5.7M Jun 30, 2011 10-Q 2011-08-03
Q4 2010 $9.99M Dec 31, 2010 10-K 2014-02-20
* An asterisk sign (*) next to the value indicates that the value is likely invalid.