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Oceaneering International OII Income Tax
Income Tax 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:IncomeTaxExpenseBenefit.
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, except per share data) | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Equity in income (losses) of unconsolidated affiliates | 1,210 | 311 | 1,487 | 673 |
| Other income (expense), net | 182 | 5,371 | 990 | 6,346 |
| Income (loss) before income taxes | 86,077 | 78,416 | 140,906 | 147,794 |
| Provision (benefit) for income taxes | 22,497 | 23,974 | 41,219 | 42,975 |
| Net income (loss) | 63,580 | 54,442 | 99,687 | 104,819 |
| Net income (loss) attributable to noncontrolling interest | (1,435) | — | (1,435) | — |
| Net income (loss) attributable to Oceaneering | $65,015 | $54,442 | $101,122 | $104,819 |
| Weighted-average shares outstanding |
Item 1.Financial Statements
FAQ
- What is Oceaneering International's income tax?
- Oceaneering International (OII) reported income tax of $22.5M in Q2 2026.
- How has Oceaneering International's income tax changed year-over-year?
- Oceaneering International's income tax decreased by 6.2% year-over-year, from $23.97M to $22.5M.
- What is the long-term trend for Oceaneering International's income tax?
- Over 4 years (2021 to 2025), Oceaneering International's income tax has grown at a 11.7% compound annual growth rate (CAGR), from $43.6M to -$67.86M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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