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Oceaneering International OII Deferred Tax Assets
Deferred Tax Assets at other companies
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Where this comes from
Reported directly by Oceaneering International in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
The source filing: Oceaneering International’s 10-Q, filed July 23, 2026.
- Filed
- Jul 23, 2026, 4:34 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000073756-26-000136
| (in thousands) | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|
| Net income (loss) | $99,687 | $104,819 |
| Adjustments to reconcile net income (loss) to net cash provided by operating activities: | ||
| Depreciation and amortization | 54,600 | 49,848 |
| Deferred income tax provision (benefit) | 9,530 | (1,768) |
| Inventory write-downs | 8,323 | 14,969 |
| Net loss (gain) on sales of property and equipment | 287 | (621) |
| Noncash compensation | 10,458 | 7,381 |
| Noncash impact of lease accounting | 746 | 139 |
Item 1.Financial Statements
FAQ
- What is Oceaneering International's deferred tax assets?
- Oceaneering International (OII) reported deferred tax assets of $5.96M in Q2 2026.
- How has Oceaneering International's deferred tax assets changed year-over-year?
- Oceaneering International's deferred tax assets increased by 418.1% year-over-year, from -$1.87M to $5.96M.
- What is the long-term trend for Oceaneering International's deferred tax assets?
- Over 3 years (2022 to 2025), Oceaneering International's deferred tax assets has grown at a 453.5% compound annual growth rate (CAGR), from $829K to -$140.6M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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