Screener
Oil States International OIS Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Oil States International in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: Oil States International’s 10-Q, filed May 5, 2026.
- Filed
- May 5, 2026, 4:23 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001121484-26-000023
| Line item | March 31,2026 | December 31, 2025 |
|---|---|---|
| Total current liabilities | 248,091 | 266,180 |
| Long-term debt | 1,529 | 1,670 |
| Long-term operating lease liabilities | 12,717 | 12,654 |
| Deferred income taxes | 5,498 | 5,765 |
| Other noncurrent liabilities | 23,365 | 23,971 |
| Total liabilities | 291,200 | 310,240 |
| Stockholders’ equity: | ||
| Common stock, $.01 par value, 200,000,000 shares authorized, 81,456,675 shares and 80,538,758 shares issued, respectively | 815 | 805 |
ITEM 1. Financial Statements
FAQ
- What is Oil States International's deferred tax assets?
- Oil States International (OIS) reported deferred tax assets of $5.5M in Q1 2026.
- How has Oil States International's deferred tax assets changed year-over-year?
- Oil States International's deferred tax assets decreased by 1.4% year-over-year, from $5.58M to $5.5M.
- What is the long-term trend for Oil States International's deferred tax assets?
- Over 5 years (2020 to 2025), Oil States International's deferred tax assets has grown at a -16.6% compound annual growth rate (CAGR), from $14.26M to $5.77M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
Ask your AI about Oil States International's deferred tax assets.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude