What is Oil States International's deferred taxes?

Oil States International (OIS) reported deferred taxes of -$58K in Q1 2026.

How has Oil States International's deferred taxes changed year-over-year?

Oil States International's deferred taxes decreased by 133.1% year-over-year, from $175K to -$58K.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Oil States International OIS Deferred Taxes

Deferred Taxes at other companies

HalliburtonHAL

$5.75M-84.5%

NOVA, Inc.NOV

$4M-89.2%

Ranger Energy ServicesRNGR

$800K+900%

Baker HughesBKR

$224M+523%

Forum Energy TechnologiesFET

$846K-45.7%

TransoceanRIG

-$73M-587%

Other financials

Income statement

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Revenue$145.4M-9.1%

Gross profit$33.8M-9.4%

Operating income$4.3M-24.1%

Net income$1.1M-64.9%

EPS (diluted)$0.02-60.0%

Balance sheet

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Cash & equivalents$59.0M-11.7%

Total debt$73.6M-50.6%

Total equity$571.0M-16.5%

Total assets$862.2M-13.0%

Cash flow

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Operating cash flow-$1.9M-120%

CapEx$4.2M-53.8%

Free cash flow-$6.1M-4,561%

Valuation

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Market cap$478.54M+39.4%

Enterprise value$493.12M+15.9%

P/S0.7×+0.2×

Profitability

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Gross margin19.8%-3.3pp

Operating margin-15.2%—

Net margin-17%—

FCF margin10.3%+6.0pp

Returns & leverage

See full

Return on equity-17.8%—

Debt / equity0.1×-0.1×

Current ratio1.9×-1.5×

Where this comes from

Reported directly by Oil States International in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Oil States International’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Oil States International's deferred taxes?: Oil States International (OIS) reported deferred taxes of -$58K in Q1 2026.
How has Oil States International's deferred taxes changed year-over-year?: Oil States International's deferred taxes decreased by 133.1% year-over-year, from $175K to -$58K.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.