HORNBECK OFFSHORE SERVICES, INC. Deferred Foreign Income Tax Expense (Benefit)
HORNBECK OFFSHORE SERVICES, INC. (HLX) reported Deferred Foreign Income Tax Expense (Benefit) of $3.88 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-26
- HORNBECK OFFSHORE SERVICES, INC. deferred foreign income tax expense (benefit) for fiscal 2025 was $3.88M.
- HORNBECK OFFSHORE SERVICES, INC. deferred foreign income tax expense (benefit) for fiscal 2024 was -$1.03M, a 136.30% decline from fiscal 2023.
- HORNBECK OFFSHORE SERVICES, INC. deferred foreign income tax expense (benefit) for fiscal 2023 was $2.84M, a 11.68% decline from fiscal 2022.
- HORNBECK OFFSHORE SERVICES, INC. deferred foreign income tax expense (benefit) for fiscal 2022 was $3.22M.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $3.88M 10-K · filed 2026-02-26 |
| 2024-12-31 | -$1.03M 10-K · filed 2026-02-26 |
| 2023-12-31 | $2.84M 10-K · filed 2026-02-26 |
| 2022-12-31 | $3.22M 10-K · filed 2025-02-27 |
| 2021-12-31 | -$9.45M 10-K · filed 2024-02-29 |
| 2020-12-31 | -$7.74M 10-K · filed 2023-02-24 |
| 2019-12-31 | -$232.00K 10-K · filed 2022-02-24 |
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