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Drilling Tools International DTI Income Tax

Income Tax at other companies

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$2.14M+106%

Weatherford InternationalWFRD

-$4M-140%

Forum Energy TechnologiesFET

$2.9M-23.1%

KLX Energy Services Holdings, Inc.KLXE

$200K0.0%

Nabors IndustriesNBR

$16.88M+12.5%

Patterson-UTI EnergyPTEN

-$3.6M-359%

Other financials

Income statement

Revenue$38.0M-11.5%

Gross profit$29.0M-0.5%

Operating income$3.3M-35.6%

Net income-$1.5M+7.7%

EPS (diluted)-$0.04+20.0%

Balance sheet

Cash & equivalents$2.8M+1.8%

Total debt$44.2M-9.3%

Total equity$120.4M-1.9%

Total assets$224.7M-3.6%

Cash flow

Operating cash flow-$3.2M-230%

CapEx$7.7M+52.4%

Free cash flow-$10.9M-315%

Valuation

Market cap$67.82M-35.2%

Enterprise value$109.2M-27.9%

P/S0.4×-0.2×

Profitability

Gross margin75.1%-29.7pp

Operating margin7.2%-8.6pp

Net margin5.5%-3.2pp

FCF margin-14.7%-151pp

Returns & leverage

Return on equity13.4%-28.2pp

Debt / equity0.4×0.0×

Current ratio2.2×+0.2×

Where this comes from

Reported directly by Drilling Tools International in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Drilling Tools International’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Drilling Tools International's income tax?: Drilling Tools International (DTI) reported income tax of -$557K in Q1 2026.
How has Drilling Tools International's income tax changed year-over-year?: Drilling Tools International's income tax decreased by 250.3% year-over-year, from -$159K to -$557K.
What is the long-term trend for Drilling Tools International's income tax?: Over 2 years (2022 to 2024), Drilling Tools International's income tax has grown at a -91.1% compound annual growth rate (CAGR), from $3.7M to -$29K.
What does income tax mean?: Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.