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Oceaneering International OII Unallocated Expenses Member — 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-K, filed February 20, 2026.
- Filed
- Feb 20, 2026, 4:16 PM EST
- Fiscal year
- FY2025
- Accession
- 0000073756-26-000016
| (in thousands) | Subsea Robotics | Manufactured Products | OPG | IMDS | ADTech | Unallocated Expenses | Total |
|---|---|---|---|---|---|---|---|
| Interest income | — | — | — | — | — | 14,483 | 14,483 |
| Interest expense, net of amounts capitalized | — | — | — | — | — | (36,977) | (36,977) |
| Equity in income (losses) of unconsolidated affiliates | — | — | — | — | — | 1,046 | 1,046 |
| Other income (expense), net | — | — | — | — | — | 2,796 | 2,796 |
| Income (loss) before income taxes | $257,107 | $72,460 | $96,058 | $10,741 | $57,744 | $(208,210) | $285,900 |
| Depreciation and amortization | $50,792 | $10,924 | $18,031 | $7,286 | $3,719 | $11,503 | $102,255 |
| Capital expenditures, including business acquisitions | $64,838 | $6,265 | $25,550 | $3,715 | $4,543 | $6,104 | $111,015 |
| 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 16. Form 10-K Summary.
FAQ
- What is Oceaneering International's unallocated expenses member — depreciation, depletion and amortization?
- Oceaneering International (OII) reported unallocated expenses member — depreciation, depletion and amortization of $2.88M in Q4 2025.
- How has Oceaneering International's unallocated expenses member — depreciation, depletion and amortization changed year-over-year?
- Oceaneering International's unallocated expenses member — depreciation, depletion and amortization increased by 4.8% year-over-year, from $2.74M to $2.88M.
- What is the long-term trend for Oceaneering International's unallocated expenses member — depreciation, depletion and amortization?
- Over 4 years (2021 to 2025), Oceaneering International's unallocated expenses member — depreciation, depletion and amortization has grown at a 62.3% compound annual growth rate (CAGR), from $1.66M to $11.5M.
- What does unallocated expenses member — depreciation, depletion and amortization mean?
- Represents the non-cash allocation of costs for corporate-level assets, such as headquarters facilities or enterprise-wide software systems. This metric reflects the consumption of long-term assets that are not assigned to specific business segments. It is a key component in reconciling cash flow from operations.
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