Oceaneering International OII Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Oceaneering International in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
The official record: Oceaneering International’s 10-Q, filed April 23, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Oceaneering International's deferred taxes?
- Oceaneering International (OII) reported deferred taxes of $3.57M in Q1 2026.
- How has Oceaneering International's deferred taxes changed year-over-year?
- Oceaneering International's deferred taxes increased by 3266.0% year-over-year, from $106K to $3.57M.
- What is the long-term trend for Oceaneering International's deferred taxes?
- Over 3 years (2022 to 2025), Oceaneering International's deferred taxes has grown at a 453.5% compound annual growth rate (CAGR), from $829K to -$140.6M.
- What does deferred taxes mean?
- Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.