HORNBECK OFFSHORE SERVICES, INC. Deferred Federal, State and Local, Tax Expense (Benefit)
HORNBECK OFFSHORE SERVICES, INC. (HLX) reported Deferred Federal, State and Local, Tax Expense (Benefit) of $11.64 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalStateAndLocalTaxExpenseBenefit · last filed 2025-02-27
- HORNBECK OFFSHORE SERVICES, INC. deferred federal, state and local, tax expense (benefit) for fiscal 2024 was $11.64M, a 33.94% increase from fiscal 2023.
- HORNBECK OFFSHORE SERVICES, INC. deferred federal, state and local, tax expense (benefit) for fiscal 2023 was $8.69M, a 644.56% increase from fiscal 2022.
- HORNBECK OFFSHORE SERVICES, INC. deferred federal, state and local, tax expense (benefit) for fiscal 2022 was $1.17M.
- HORNBECK OFFSHORE SERVICES, INC. deferred federal, state and local, tax expense (benefit) for fiscal 2021 was -$5.76M, a 249.39% decline from fiscal 2020.
| Period end | Deferred Federal, State and Local, Tax Expense (Benefit) 12 month |
|---|---|
| 2024-12-31 | $11.64M 10-K · filed 2025-02-27 |
| 2023-12-31 | $8.69M 10-K · filed 2025-02-27 |
| 2022-12-31 | $1.17M 10-K · filed 2025-02-27 |
| 2021-12-31 | -$5.76M 10-K · filed 2024-02-29 |
| 2020-12-31 | $3.85M 10-K · filed 2023-02-24 |
| 2019-12-31 | $3.72M 10-K · filed 2022-02-24 |
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