Income Tax Expense (Benefit) in USD of OIL STATES INTERNATIONAL, INC from Q1 2010 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
OIL STATES INTERNATIONAL, INC quarterly/annual Income Tax Expense (Benefit) history and change rate from Q1 2010 to Q3 2025.
  • OIL STATES INTERNATIONAL, INC Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $1.44M, a 35.1% decline year-over-year.
  • OIL STATES INTERNATIONAL, INC Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $5.72M, a 217% increase year-over-year.
  • OIL STATES INTERNATIONAL, INC annual Income Tax Expense (Benefit) for 2024 was $3.41M, a 16.1% increase from 2023.
  • OIL STATES INTERNATIONAL, INC annual Income Tax Expense (Benefit) for 2023 was $2.93M, a 46.5% decline from 2022.
  • OIL STATES INTERNATIONAL, INC annual Income Tax Expense (Benefit) for 2022 was $5.48M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $5.72M $1.44M -$778K -35.1% 01 Jul 2025 30 Sep 2025 10-Q 31 Oct 2025
Q2 2025 $6.5M $1.41M +$2.08M 01 Apr 2025 30 Jun 2025 10-Q 31 Jul 2025
Q1 2025 $4.42M $1.04M +$1.02M +4238% 01 Jan 2025 31 Mar 2025 10-Q 01 May 2025
Q4 2024 $3.41M $1.83M +$1.6M +686% 01 Oct 2024 31 Dec 2024 10-K 21 Feb 2025
Q3 2024 $1.81M $2.22M +$1.98M +839% 01 Jul 2024 30 Sep 2024 10-Q 31 Oct 2025
Q2 2024 -$172K -$665K -$1.53M -177% 01 Apr 2024 30 Jun 2024 10-Q 31 Jul 2025
Q1 2024 $1.36M $24K -$1.58M -98.5% 01 Jan 2024 31 Mar 2024 10-Q 01 May 2025
Q4 2023 $2.93M $233K +$755K 01 Oct 2023 31 Dec 2023 10-K 21 Feb 2025
Q3 2023 $2.18M $236K -$533K -69.3% 01 Jul 2023 30 Sep 2023 10-Q 30 Oct 2024
Q2 2023 $2.71M $862K -$930K -51.9% 01 Apr 2023 30 Jun 2023 10-Q 29 Jul 2024
Q1 2023 $3.64M $1.6M -$1.84M -53.4% 01 Jan 2023 31 Mar 2023 10-Q 26 Apr 2024
Q4 2022 $5.48M -$522K -$253K -94.1% 01 Oct 2022 31 Dec 2022 10-K 21 Feb 2025
Q3 2022 $5.73M $769K +$4.3M 01 Jul 2022 30 Sep 2022 10-Q 27 Oct 2023
Q2 2022 $1.44M $1.79M +$5.02M 01 Apr 2022 30 Jun 2022 10-Q 27 Jul 2023
Q1 2022 -$3.58M $3.44M +$5.76M 01 Jan 2022 31 Mar 2022 10-Q 28 Apr 2023
Q4 2021 -$9.34M -$269K +$11.6M +97.7% 01 Oct 2021 31 Dec 2021 10-K 21 Feb 2024
Q3 2021 -$21M -$3.53M +$4.15M +54% 01 Jul 2021 30 Sep 2021 10-Q 28 Oct 2022
Q2 2021 -$25.1M -$3.23M +$3.67M +53.2% 01 Apr 2021 30 Jun 2021 10-Q 28 Jul 2022
Q1 2021 -$28.8M -$2.32M +$37.2M +94.1% 01 Jan 2021 31 Mar 2021 10-Q 29 Apr 2022
Q4 2020 -$65.9M -$11.9M -$9.71M -446% 01 Oct 2020 31 Dec 2020 10-K 17 Feb 2023
Q3 2020 -$56.2M -$7.68M -$1.47M -23.7% 01 Jul 2020 30 Sep 2020 10-Q 01 Nov 2021
Q2 2020 -$54.8M -$6.89M -$6.63M -2521% 01 Apr 2020 30 Jun 2020 10-Q 29 Jul 2021
Q1 2020 -$48.1M -$39.5M -$39.2M -14157% 01 Jan 2020 31 Mar 2020 10-Q 29 Apr 2021
Q4 2019 -$8.92M -$2.18M -$2.88M -411% 01 Oct 2019 31 Dec 2019 10-K 22 Feb 2022
Q3 2019 -$6.04M -$6.2M -$2.37M -61.7% 01 Jul 2019 30 Sep 2019 10-Q 30 Oct 2020
Q2 2019 -$3.68M -$263K -$2M -115% 01 Apr 2019 30 Jun 2019 10-Q 30 Jul 2020
Q1 2019 -$1.68M -$277K +$952K +77.5% 01 Jan 2019 31 Mar 2019 10-Q 01 May 2020
Q4 2018 -$2.63M $700K -$22.4M -97% 01 Oct 2018 31 Dec 2018 10-K 22 Feb 2021
Q3 2018 $19.8M -$3.84M +$182K +4.53% 01 Jul 2018 30 Sep 2018 10-Q 28 Oct 2019
Q2 2018 $19.6M $1.74M +$6.79M 01 Apr 2018 30 Jun 2018 10-Q 29 Jul 2019
Q1 2018 $12.8M -$1.23M +$5.41M +81.5% 01 Jan 2018 31 Mar 2018 10-Q 25 Apr 2019
Q4 2017 $7.44M $23.1M +$29.6M 01 Oct 2017 31 Dec 2017 10-K 21 Feb 2020
Q3 2017 -$22.2M -$4.02M +$2M +33.3% 01 Jul 2017 30 Sep 2017 10-Q 31 Oct 2018
Q2 2017 -$24.2M -$5.05M +$1.39M +21.5% 01 Apr 2017 30 Jun 2017 10-Q 31 Jul 2018
Q1 2017 -$25.6M -$6.64M +$1.38M +17.2% 01 Jan 2017 31 Mar 2017 10-Q 27 Apr 2018
Q4 2016 -$26.9M -$6.47M -$10M -282% 01 Oct 2016 31 Dec 2016 10-K 19 Feb 2019
Q3 2016 -$16.9M -$6.02M -$9.97M -252% 01 Jul 2016 30 Sep 2016 10-Q 27 Oct 2017
Q2 2016 -$6.95M -$6.44M -$7.88M -546% 01 Apr 2016 30 Jun 2016 10-Q 31 Jul 2017
Q1 2016 $929K -$8.02M -$21.3M -160% 01 Jan 2016 31 Mar 2016 10-Q 27 Apr 2017
Q4 2015 $22.2M $3.55M -$29M -89.1% 01 Oct 2015 31 Dec 2015 10-K 20 Feb 2018
Q3 2015 $51.2M $3.95M -$28.1M -87.7% 01 Jul 2015 30 Sep 2015 10-Q 28 Oct 2016
Q2 2015 $79.3M $1.44M +$15.1M 01 Apr 2015 30 Jun 2015 10-Q 28 Jul 2016
Q1 2015 $64.2M $13.3M -$4.89M -27% 01 Jan 2015 31 Mar 2015 10-Q 28 Apr 2016
Q4 2014 $69.1M $32.6M +$29.3M +883% 01 Oct 2014 31 Dec 2014 10-K 17 Feb 2017
Q3 2014 $39.9M $32M +$13M +68% 01 Jul 2014 30 Sep 2014 10-Q 30 Oct 2015
Q2 2014 $26.9M -$13.6M -$32.6M -172% 01 Apr 2014 30 Jun 2014 10-Q 30 Jul 2015
Q1 2014 $59.5M $18.1M -$15.6M -46.2% 01 Jan 2014 31 Mar 2014 10-Q 30 Apr 2015
Q4 2013 $75.1M $3.31M +$62.9M 01 Oct 2013 31 Dec 2013 10-K 22 Feb 2016
Q3 2013 $12.2M $19.1M -$14.6M -43.3% 01 Jul 2013 30 Sep 2013 10-Q 31 Oct 2014
Q2 2013 $26.7M $18.9M -$25.7M -57.6% 01 Apr 2013 30 Jun 2013 10-Q 01 Aug 2014
Q1 2013 $52.4M $33.8M -$19.5M -36.7% 01 Jan 2013 31 Mar 2013 10-Q 02 May 2014
Q4 2012 $71.9M -$59.6M -$78.5M -416% 01 Oct 2012 31 Dec 2012 10-K 23 Feb 2015
Q3 2012 $150M $33.6M -$2.85M -7.82% 01 Jul 2012 30 Sep 2012 10-Q 01 Nov 2013
Q2 2012 $153M $44.6M +$15.7M +54.5% 01 Apr 2012 30 Jun 2012 10-Q 31 Jul 2013
Q1 2012 $138M $53.3M +$29.9M +128% 01 Jan 2012 31 Mar 2012 10-Q 25 Apr 2013
Q4 2011 $108M $18.9M +$828K +4.59% 01 Oct 2011 31 Dec 2011 10-K 25 Feb 2014
Q3 2011 $107M $36.5M +$15.9M +77% 01 Jul 2011 30 Sep 2011 10-Q 02 Nov 2012
Q2 2011 $90.9M $28.9M +$12.3M +74.1% 01 Apr 2011 30 Jun 2011 10-Q 03 Aug 2012
Q1 2011 $78.6M $23.4M +$6.59M +39.3% 01 Jan 2011 31 Mar 2011 10-Q 30 Apr 2012
Q4 2010 $72M $18M 01 Oct 2010 31 Dec 2010 10-K 20 Feb 2013
Q3 2010 $20.6M 01 Jul 2010 30 Sep 2010 10-Q 04 Nov 2011
Q2 2010 $16.6M 01 Apr 2010 30 Jun 2010 10-Q 02 Aug 2011
Q1 2010 $16.8M 01 Jan 2010 31 Mar 2010 10-Q 28 Apr 2011

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

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $3.41M +$473K +16.1% 01 Jan 2024 31 Dec 2024 10-K 21 Feb 2025
2023 $2.93M -$2.55M -46.5% 01 Jan 2023 31 Dec 2023 10-K 21 Feb 2025
2022 $5.48M +$14.8M 01 Jan 2022 31 Dec 2022 10-K 21 Feb 2025
2021 -$9.34M +$56.6M +85.8% 01 Jan 2021 31 Dec 2021 10-K 21 Feb 2024
2020 -$65.9M -$57M -639% 01 Jan 2020 31 Dec 2020 10-K 17 Feb 2023
2019 -$8.92M -$6.29M -240% 01 Jan 2019 31 Dec 2019 10-K 22 Feb 2022
2018 -$2.63M -$10.1M -135% 01 Jan 2018 31 Dec 2018 10-K 22 Feb 2021
2017 $7.44M +$34.4M 01 Jan 2017 31 Dec 2017 10-K 21 Feb 2020
2016 -$26.9M -$49.1M -221% 01 Jan 2016 31 Dec 2016 10-K 19 Feb 2019
2015 $22.2M -$46.9M -67.9% 01 Jan 2015 31 Dec 2015 10-K 20 Feb 2018
2014 $69.1M -$5.95M -7.93% 01 Jan 2014 31 Dec 2014 10-K 17 Feb 2017
2013 $75.1M +$3.12M +4.34% 01 Jan 2013 31 Dec 2013 10-K 22 Feb 2016
2012 $71.9M -$35.7M -33.1% 01 Jan 2012 31 Dec 2012 10-K 23 Feb 2015
2011 $108M +$35.6M +49.4% 01 Jan 2011 31 Dec 2011 10-K 25 Feb 2014
2010 $72M 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.