OIL STATES INTERNATIONAL, INC Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2010 to Q1 2024

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 growth rate from Q1 2010 to Q1 2024.
  • Oil States International, Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$1.12M, a 383% decline year-over-year.
  • 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.
  • Oil States International, Inc annual Deferred Income Tax Expense (Benefit) for 2021 was -$8.64M, a 64.6% increase from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$1.12M -$1.52M -383% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-26
Q1 2023 $396K +$570K Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-26
Q1 2022 -$174K +$2.54M +93.6% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-28
Q1 2021 -$2.71M +$38.1M +93.4% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-29
Q1 2020 -$40.8M -$39.3M -2599% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-29
Q1 2019 -$1.51M -$3.32M -184% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-01
Q1 2018 $1.81M +$9.59M Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-25
Q1 2017 -$7.78M +$3.1M +28.5% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-27
Q1 2016 -$10.9M -$16.8M -284% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-27
Q1 2015 $5.92M +$12.2M Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-28
Q1 2014 -$6.26M +$2.72M +30.3% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-30
Q1 2013 -$8.98M -$10.7M -620% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-02
Q1 2012 $1.73M -$3.16M -64.6% Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-25
Q1 2011 $4.88M +$7.4M Jan 1, 2011 Mar 31, 2011 10-Q 2012-04-30
Q1 2010 -$2.51M Jan 1, 2010 Mar 31, 2010 10-Q 2011-04-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.