Oil States International OIS Deferred Taxes
Deferred Taxes 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 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 $5.5M in Q1 2026.
- How has Oil States International's deferred taxes changed year-over-year?
- Oil States International's deferred taxes 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 taxes?
- Over 5 years (2020 to 2025), Oil States International's deferred taxes has grown at a -16.6% compound annual growth rate (CAGR), from $14.26M to $5.77M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.