Drilling Tools International DTI Deferred Income Tax Expense Benefit Including Foreign Exchange Effects
Deferred Income Tax Expense Benefit Including Foreign Exchange Effects at other companies
Other financials
Where this comes from
Reported directly by Drilling Tools International in its filing.
Tagged under the XBRL concept dti:DeferredIncomeTaxExpenseBenefitIncludingForeignExchangeEffects.
The official record: Drilling Tools International’s 10-K, filed March 6, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Drilling Tools International's deferred income tax expense benefit including foreign exchange effects?
- Drilling Tools International (DTI) reported deferred income tax expense benefit including foreign exchange effects of -$134.75K in Q4 2025.
- How has Drilling Tools International's deferred income tax expense benefit including foreign exchange effects changed year-over-year?
- Drilling Tools International's deferred income tax expense benefit including foreign exchange effects increased by 30.7% year-over-year, from -$194.5K to -$134.75K.
- What does deferred income tax expense benefit including foreign exchange effects mean?
- This represents the non-cash tax expense or benefit resulting from temporary differences between the financial reporting and tax reporting bases of assets and liabilities. It captures the impact of timing differences on the company's tax obligations. Monitoring this helps investors understand the gap between accounting profit and actual cash tax payments.