Oceaneering International OII Deferred Tax Assets
Deferred Tax Assets 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 tax assets?
- Oceaneering International (OII) reported deferred tax assets of $3.57M in Q1 2026.
- How has Oceaneering International's deferred tax assets changed year-over-year?
- Oceaneering International's deferred tax assets increased by 3266.0% year-over-year, from $106K to $3.57M.
- 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.