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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Oil States International, Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
- 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)