OIL STATES INTERNATIONAL, INC Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

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 growth rate from Q1 2010 to Q3 2024.
  • Oil States International, Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $2.22M, a 839% increase year-over-year.
  • Oil States International, Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $1.81M, a 17% decline year-over-year.
  • 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.
  • Oil States International, Inc annual Income Tax Expense (Benefit) for 2021 was -$9.34M, a 85.8% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $1.81M $2.22M +$1.98M +839% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-30
Q2 2024 -$172K -$665K -$1.53M -177% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-29
Q1 2024 $1.36M $24K -$1.58M -98.5% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-26
Q4 2023 $2.93M $233K +$755K Oct 1, 2023 Dec 31, 2023 10-K 2024-02-21
Q3 2023 $2.18M $236K -$533K -69.3% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-30
Q2 2023 $2.71M $862K -$930K -51.9% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-29
Q1 2023 $3.64M $1.6M -$1.84M -53.4% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-26
Q4 2022 $5.48M -$522K -$253K -94.1% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-21
Q3 2022 $5.73M $769K +$4.3M Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-27
Q2 2022 $1.44M $1.79M +$5.02M Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-27
Q1 2022 -$3.58M $3.44M +$5.76M Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-28
Q4 2021 -$9.34M -$269K +$11.6M +97.7% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-21
Q3 2021 -$21M -$3.53M +$4.15M +54% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-28
Q2 2021 -$25.1M -$3.23M +$3.67M +53.2% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-28
Q1 2021 -$28.8M -$2.32M +$37.2M +94.1% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-29
Q4 2020 -$65.9M -$11.9M -$9.71M -446% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-17
Q3 2020 -$56.2M -$7.68M -$1.47M -23.7% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-01
Q2 2020 -$54.8M -$6.89M -$6.63M -2521% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-29
Q1 2020 -$48.1M -$39.5M -$39.2M -14157% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-29
Q4 2019 -$8.92M -$2.18M -$2.88M -411% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-22
Q3 2019 -$6.04M -$6.2M -$2.37M -61.7% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-30
Q2 2019 -$3.68M -$263K -$2M -115% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-30
Q1 2019 -$1.68M -$277K +$952K +77.5% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-01
Q4 2018 -$2.63M $700K -$22.4M -97% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-22
Q3 2018 $19.8M -$3.84M +$182K +4.53% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-28
Q2 2018 $19.6M $1.74M +$6.79M Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-29
Q1 2018 $12.8M -$1.23M +$5.41M +81.5% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-25
Q4 2017 $7.44M $23.1M +$29.6M Oct 1, 2017 Dec 31, 2017 10-K 2020-02-21
Q3 2017 -$22.2M -$4.02M +$2M +33.3% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-31
Q2 2017 -$24.2M -$5.05M +$1.39M +21.5% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-31
Q1 2017 -$25.6M -$6.64M +$1.38M +17.2% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-27
Q4 2016 -$26.9M -$6.47M -$10M -282% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-19
Q3 2016 -$16.9M -$6.02M -$9.97M -252% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-27
Q2 2016 -$6.95M -$6.44M -$7.88M -546% Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-31
Q1 2016 $929K -$8.02M -$21.3M -160% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-27
Q4 2015 $22.2M $3.55M -$29M -89.1% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-20
Q3 2015 $51.2M $3.95M -$28.1M -87.7% Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-28
Q2 2015 $79.3M $1.44M +$15.1M Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-28
Q1 2015 $64.2M $13.3M -$4.89M -27% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-28
Q4 2014 $69.1M $32.6M +$29.3M +883% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-17
Q3 2014 $39.9M $32M +$13M +68% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-30
Q2 2014 $26.9M -$13.6M -$32.6M -172% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-30
Q1 2014 $59.5M $18.1M -$15.6M -46.2% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-30
Q4 2013 $75.1M $3.31M +$62.9M Oct 1, 2013 Dec 31, 2013 10-K 2016-02-22
Q3 2013 $12.2M $19.1M -$14.6M -43.3% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-31
Q2 2013 $26.7M $18.9M -$25.7M -57.6% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-01
Q1 2013 $52.4M $33.8M -$19.5M -36.7% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-02
Q4 2012 $71.9M -$59.6M -$78.5M -416% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-23
Q3 2012 $150M $33.6M -$2.85M -7.82% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-01
Q2 2012 $153M $44.6M +$15.7M +54.5% Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-31
Q1 2012 $138M $53.3M +$29.9M +128% Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-25
Q4 2011 $108M $18.9M +$828K +4.59% Oct 1, 2011 Dec 31, 2011 10-K 2014-02-25
Q3 2011 $107M $36.5M +$15.9M +77% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-02
Q2 2011 $90.9M $28.9M +$12.3M +74.1% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-03
Q1 2011 $78.6M $23.4M +$6.59M +39.3% Jan 1, 2011 Mar 31, 2011 10-Q 2012-04-30
Q4 2010 $72M $18M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-20
Q3 2010 $20.6M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-04
Q2 2010 $16.6M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-02
Q1 2010 $16.8M 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.