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

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $2.93M -$2.55M -46.5% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-21
2022 $5.48M +$14.8M Jan 1, 2022 Dec 31, 2022 10-K 2024-02-21
2021 -$9.34M +$56.6M +85.8% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-21
2020 -$65.9M -$57M -639% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-17
2019 -$8.92M -$6.29M -240% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-22
2018 -$2.63M -$10.1M -135% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-22
2017 $7.44M +$34.4M Jan 1, 2017 Dec 31, 2017 10-K 2020-02-21
2016 -$26.9M -$49.1M -221% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-19
2015 $22.2M -$46.9M -67.9% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-20
2014 $69.1M -$5.95M -7.93% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-17
2013 $75.1M +$3.12M +4.34% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-22
2012 $71.9M -$35.7M -33.1% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-23
2011 $108M +$35.6M +49.4% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-25
2010 $72M 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.