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Oceaneering International OII Unallocated Expenses — Depreciation, Depletion and Amortization
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Where this comes from
Reported directly by Oceaneering International in its filing.
Tagged under the XBRL concept us-gaap:DepreciationDepletionAndAmortization.
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) | Subsea Robotics | Manufactured Products | OPG | IMDS | ADTech | Unallocated Expenses | Total |
|---|---|---|---|---|---|---|---|
| Interest income | — | — | — | — | — | 4,904 | 4,904 |
| Interest expense, net of amounts capitalized | — | — | — | — | — | (8,456) | (8,456) |
| Equity in income (losses) of unconsolidated affiliates | — | — | — | — | — | 1,210 | 1,210 |
| Other income (expense), net | — | — | — | — | — | 182 | 182 |
| Income (loss) before income taxes | $66,325 | $21,935 | $30,019 | $100 | $16,425 | $(48,727) | $86,077 |
| Depreciation and amortization | $14,220 | $2,779 | $4,679 | $1,966 | $1,016 | $2,769 | $27,429 |
| Capital expenditures, including business acquisitions | $11,495 | $1,642 | $4,408 | $1,636 | $2,567 | $1,432 | $23,180 |
| For all reportable segments, Selling, general and administrative expense primarily includes payroll and related costs including subcontractors and temporary labor, lease and rental expense, maintenance and supplies expense, insurance expense and certain overhead expenses. |
Item 1.Financial Statements
FAQ
- What is Oceaneering International's unallocated expenses — depreciation, depletion and amortization?
- Oceaneering International (OII) reported unallocated expenses — depreciation, depletion and amortization of $2.77M in Q2 2026.
- How has Oceaneering International's unallocated expenses — depreciation, depletion and amortization changed year-over-year?
- Oceaneering International's unallocated expenses — depreciation, depletion and amortization decreased by 3.6% year-over-year, from $2.87M to $2.77M.
- What does unallocated expenses — depreciation, depletion and amortization mean?
- Measures the non-cash depreciation, depletion, and amortization expenses associated with assets that are not allocated to specific operating segments. These typically relate to corporate-level property, plant, and equipment or intangible assets. Analyzing this helps isolate the non-cash cost burden of centralized infrastructure.
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