Deferred Income Tax Expense (Benefit) in USD of OIL STATES INTERNATIONAL, INC from Q1 2010 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
OIL STATES INTERNATIONAL, INC quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from Q1 2010 to Q1 2025.
  • OIL STATES INTERNATIONAL, INC Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was $175K.
  • OIL STATES INTERNATIONAL, INC annual Deferred Income Tax Expense (Benefit) for 2024 was -$2.36M, a 1142% decline from 2023.
  • OIL STATES INTERNATIONAL, INC annual Deferred Income Tax Expense (Benefit) for 2023 was $226K, a 88.8% decline from 2022.
  • OIL STATES INTERNATIONAL, INC annual Deferred Income Tax Expense (Benefit) for 2022 was $2.02M.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

OIL STATES INTERNATIONAL, INC Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $175K +$1.3M 01 Jan 2025 31 Mar 2025 10-Q 01 May 2025
Q1 2024 -$1.12M -$1.52M -383% 01 Jan 2024 31 Mar 2024 10-Q 01 May 2025
Q1 2023 $396K +$570K 01 Jan 2023 31 Mar 2023 10-Q 26 Apr 2024
Q1 2022 -$174K +$2.54M +93.6% 01 Jan 2022 31 Mar 2022 10-Q 28 Apr 2023
Q1 2021 -$2.71M +$38.1M +93.4% 01 Jan 2021 31 Mar 2021 10-Q 29 Apr 2022
Q1 2020 -$40.8M -$39.3M -2599% 01 Jan 2020 31 Mar 2020 10-Q 29 Apr 2021
Q1 2019 -$1.51M -$3.32M -184% 01 Jan 2019 31 Mar 2019 10-Q 01 May 2020
Q1 2018 $1.81M +$9.59M 01 Jan 2018 31 Mar 2018 10-Q 25 Apr 2019
Q1 2017 -$7.78M +$3.1M +28.5% 01 Jan 2017 31 Mar 2017 10-Q 27 Apr 2018
Q1 2016 -$10.9M -$16.8M -284% 01 Jan 2016 31 Mar 2016 10-Q 27 Apr 2017
Q1 2015 $5.92M +$12.2M 01 Jan 2015 31 Mar 2015 10-Q 28 Apr 2016
Q1 2014 -$6.26M +$2.72M +30.3% 01 Jan 2014 31 Mar 2014 10-Q 30 Apr 2015
Q1 2013 -$8.98M -$10.7M -620% 01 Jan 2013 31 Mar 2013 10-Q 02 May 2014
Q1 2012 $1.73M -$3.16M -64.6% 01 Jan 2012 31 Mar 2012 10-Q 25 Apr 2013
Q1 2011 $4.88M +$7.4M 01 Jan 2011 31 Mar 2011 10-Q 30 Apr 2012
Q1 2010 -$2.51M 01 Jan 2010 31 Mar 2010 10-Q 28 Apr 2011

OIL STATES INTERNATIONAL, INC Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$2.36M -$2.58M -1142% 01 Jan 2024 31 Dec 2024 10-K 21 Feb 2025
2023 $226K -$1.79M -88.8% 01 Jan 2023 31 Dec 2023 10-K 21 Feb 2025
2022 $2.02M +$10.7M 01 Jan 2022 31 Dec 2022 10-K 21 Feb 2025
2021 -$8.64M +$15.8M +64.6% 01 Jan 2021 31 Dec 2021 10-K 21 Feb 2024
2020 -$24.4M -$8.94M -57.8% 01 Jan 2020 31 Dec 2020 10-K 17 Feb 2023
2019 -$15.5M -$12M -343% 01 Jan 2019 31 Dec 2019 10-K 22 Feb 2022
2018 -$3.49M -$19.8M -121% 01 Jan 2018 31 Dec 2018 10-K 22 Feb 2021
2017 $16.3M +$53.9M 01 Jan 2017 31 Dec 2017 10-K 21 Feb 2020
2016 -$37.6M -$34.4M -1085% 01 Jan 2016 31 Dec 2016 10-K 19 Feb 2019
2015 -$3.17M +$8.8M +73.5% 01 Jan 2015 31 Dec 2015 10-K 20 Feb 2018
2014 -$12M -$2.21M -22.7% 01 Jan 2014 31 Dec 2014 10-K 17 Feb 2017
2013 -$9.76M -$18.7M -210% 01 Jan 2013 31 Dec 2013 10-K 22 Feb 2016
2012 $8.9M -$18.2M -67.1% 01 Jan 2012 31 Dec 2012 10-K 23 Feb 2015
2011 $27.1M +$6.49M +31.5% 01 Jan 2011 31 Dec 2011 10-K 25 Feb 2014
2010 $20.6M 01 Jan 2010 31 Dec 2010 10-K 20 Feb 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.