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Oceaneering International OII Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current 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:DeferredIncomeTaxesAndOtherAssetsNoncurrent.
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
| Line item | Jun 30, 2026 | Dec 31, 2025 |
|---|---|---|
| Net property and equipment | 443,229 | 451,693 |
| Other Assets: | ||
| Goodwill | 50,789 | 51,023 |
| Deferred tax assets | 164,791 | 173,133 |
| Other noncurrent assets | 154,562 | 129,254 |
| Right-of-use operating lease assets | 295,200 | 349,751 |
| Total other assets | 665,342 | 703,161 |
| Total Assets | $2,688,838 | $2,667,254 |
Item 1.Financial Statements
FAQ
- What is Oceaneering International's deferred tax assets and other non-current assets?
- Oceaneering International (OII) reported deferred tax assets and other non-current assets of $164.79M in Q2 2026.
- How has Oceaneering International's deferred tax assets and other non-current assets changed year-over-year?
- Oceaneering International's deferred tax assets and other non-current assets increased by 7.0% year-over-year, from $154.08M to $164.79M.
- What is the long-term trend for Oceaneering International's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Oceaneering International's deferred tax assets and other non-current assets has grown at a 9.8% compound annual growth rate (CAGR), from $108.25M to $173.13M.
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