OIL STATES INTERNATIONAL, INC Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

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 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 (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $226K -$1.79M -88.8% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-21
2022 $2.02M +$10.7M Jan 1, 2022 Dec 31, 2022 10-K 2024-02-21
2021 -$8.64M +$15.8M +64.6% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-21
2020 -$24.4M -$8.94M -57.8% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-17
2019 -$15.5M -$12M -343% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-22
2018 -$3.49M -$19.8M -121% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-22
2017 $16.3M +$53.9M Jan 1, 2017 Dec 31, 2017 10-K 2020-02-21
2016 -$37.6M -$34.4M -1085% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-19
2015 -$3.17M +$8.8M +73.5% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-20
2014 -$12M -$2.21M -22.7% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-17
2013 -$9.76M -$18.7M -210% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-22
2012 $8.9M -$18.2M -67.1% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-23
2011 $27.1M +$6.49M +31.5% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-25
2010 $20.6M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-20
* An asterisk sign (*) next to the value indicates that the value is likely invalid.