HORNBECK OFFSHORE SERVICES, INC. Deferred Income Tax Expense (Benefit)
HORNBECK OFFSHORE SERVICES, INC. (HLX) reported Deferred Income Tax Expense (Benefit) of $736.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-06
- HORNBECK OFFSHORE SERVICES, INC. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $1.32M.
- HORNBECK OFFSHORE SERVICES, INC. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$586.00K.
- HORNBECK OFFSHORE SERVICES, INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$11.89M.
- HORNBECK OFFSHORE SERVICES, INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $4.51M, a 26.79% increase year-over-year.
- HORNBECK OFFSHORE SERVICES, INC. deferred income tax expense (benefit) for fiscal 2025 was -$8.07M, a 176.06% decline from fiscal 2024.
- HORNBECK OFFSHORE SERVICES, INC. deferred income tax expense (benefit) for fiscal 2024 was $10.61M, a 8.03% decline from fiscal 2023.
- HORNBECK OFFSHORE SERVICES, INC. deferred income tax expense (benefit) for fiscal 2023 was $11.53M, a 162.93% increase from fiscal 2022.
- HORNBECK OFFSHORE SERVICES, INC. deferred income tax expense (benefit) for fiscal 2022 was $4.39M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|
| 2026-06-30 | $1.32M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $736.00K 10-Q · filed 2026-08-06 | -$11.15M derived: sum of 3 quarters · filed 2026-08-06 | -$6.64M derived: sum of 4 quarters · filed 2026-08-06 | |
| 2026-03-31 | -$586.00K 10-Q · filed 2026-04-24 | -$12.47M derived: sum of 2 quarters · filed 2026-04-24 | -$7.97M derived: sum of 3 quarters · filed 2026-04-24 | -$8.25M derived: sum of 4 quarters · filed 2026-08-06 | |
| 2025-12-31 | -$11.89M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$7.38M derived: sum of 2 quarters · filed 2026-02-26 | -$7.67M derived: sum of 3 quarters · filed 2026-08-06 | -$8.07M 10-K · filed 2026-02-26 | |
| 2025-09-30 | $4.51M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-23 | $4.22M derived: sum of 2 quarters · filed 2026-08-06 | $3.82M 10-Q · filed 2025-10-23 | $1.26M derived: sum of 4 quarters · filed 2026-08-06 | |
| 2025-06-30 | -$287.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | -$687.00K 10-Q · filed 2026-08-06 | $931.00K 10-Q · filed 2025-07-24 | -$3.25M derived: sum of 3 quarters · filed 2026-08-06 | $306.00K derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-03-31 | -$400.00K 10-Q · filed 2026-04-24 | -$2.96M derived: sum of 2 quarters · filed 2026-04-24 | $593.00K derived: sum of 3 quarters · filed 2026-04-24 | $10.78M derived: sum of 4 quarters · filed 2026-04-24 | |
| 2024-12-31 | -$2.56M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $993.00K derived: sum of 2 quarters · filed 2026-02-26 | $11.18M derived: sum of 3 quarters · filed 2026-02-26 | $10.61M 10-K · filed 2026-02-26 | |
| 2024-09-30 | $3.55M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-23 | $13.74M derived: sum of 2 quarters · filed 2025-10-23 | $13.17M 10-Q · filed 2025-10-23 | $17.76M derived: sum of 4 quarters · filed 2026-02-26 | |
| 2024-06-30 | $10.19M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-24 | $9.61M 10-Q · filed 2025-07-24 | $14.21M derived: sum of 3 quarters · filed 2026-02-26 | $20.16M derived: sum of 4 quarters · filed 2026-02-26 | |
| 2024-03-31 | -$574.00K 10-Q · filed 2025-04-24 | $4.02M derived: sum of 2 quarters · filed 2026-02-26 | $9.98M derived: sum of 3 quarters · filed 2026-02-26 | $12.26M derived: sum of 4 quarters · filed 2026-02-26 | |
| 2023-12-31 | $4.59M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $10.55M derived: sum of 2 quarters · filed 2026-02-26 | $12.84M derived: sum of 3 quarters · filed 2026-02-26 | $11.53M 10-K · filed 2026-02-26 | |
| 2023-09-30 | $5.96M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-24 | $8.25M derived: sum of 2 quarters · filed 2024-10-24 | $6.94M 10-Q · filed 2024-10-24 | $8.45M derived: sum of 4 quarters · filed 2025-02-27 | |
| 2023-06-30 | $2.29M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-25 | $981.00K 10-Q · filed 2024-07-25 | $2.49M derived: sum of 3 quarters · filed 2025-02-27 | $5.92M derived: sum of 4 quarters · filed 2025-02-27 | |
| 2023-03-31 | -$1.31M 10-Q · filed 2024-04-26 | $204.00K derived: sum of 2 quarters · filed 2025-02-27 | $3.63M derived: sum of 3 quarters · filed 2025-02-27 | $3.80M derived: sum of 4 quarters · filed 2025-02-27 | |
| 2022-12-31 | $1.51M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | $4.94M derived: sum of 2 quarters · filed 2025-02-27 | $5.11M derived: sum of 3 quarters · filed 2025-02-27 | $4.39M 10-K · filed 2025-02-27 | |
| 2022-09-30 | $3.43M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-25 | $3.60M derived: sum of 2 quarters · filed 2023-10-25 | $2.88M 10-Q · filed 2023-10-25 | -$1.95M derived: sum of 4 quarters · filed 2024-02-29 | |
| 2022-06-30 | $172.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-27 | -$550.00K 10-Q · filed 2023-07-27 | -$5.38M derived: sum of 3 quarters · filed 2024-02-29 | -$12.10M derived: sum of 4 quarters · filed 2024-02-29 | |
| 2022-03-31 | -$722.00K 10-Q · filed 2023-04-26 | -$5.55M derived: sum of 2 quarters · filed 2024-02-29 | -$12.28M derived: sum of 3 quarters · filed 2024-02-29 | -$15.03M derived: sum of 4 quarters · filed 2024-02-29 | |
| 2021-12-31 | -$4.83M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | -$11.55M derived: sum of 2 quarters · filed 2024-02-29 | -$14.31M derived: sum of 3 quarters · filed 2024-02-29 | -$15.20M 10-K · filed 2024-02-29 | |
| 2021-09-30 | -$6.73M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-26 | -$9.48M derived: sum of 2 quarters · filed 2022-10-26 | -$10.38M 10-Q · filed 2022-10-26 | -$18.16M derived: sum of 4 quarters · filed 2023-02-24 | |
| 2021-06-30 | -$2.76M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-27 | -$3.65M 10-Q · filed 2022-07-27 | -$11.43M derived: sum of 3 quarters · filed 2023-02-24 | -$434.00K derived: sum of 4 quarters · filed 2023-02-24 | |
| 2021-03-31 | -$892.00K 10-Q · filed 2022-04-27 | -$8.68M derived: sum of 2 quarters · filed 2023-02-24 | $2.32M derived: sum of 3 quarters · filed 2023-02-24 | $1.74M derived: sum of 4 quarters · filed 2023-02-24 | |
| 2020-12-31 | -$7.78M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-24 | $3.21M derived: sum of 2 quarters · filed 2023-02-24 | $2.63M derived: sum of 3 quarters · filed 2023-02-24 | -$3.88M 10-K · filed 2023-02-24 | |
| 2020-09-30 | $11.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-22 | $10.42M derived: sum of 2 quarters · filed 2021-10-22 | $3.90M 10-Q · filed 2021-10-22 | $5.04M derived: sum of 4 quarters · filed 2022-02-24 | |
| 2020-06-30 | -$581.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-28 | -$7.10M 10-Q · filed 2021-07-28 | -$5.96M derived: sum of 3 quarters · filed 2022-02-24 | -$4.46M derived: sum of 4 quarters · filed 2022-02-24 | |
| 2020-03-31 | -$6.52M 10-Q · filed 2021-04-28 | -$5.38M derived: sum of 2 quarters · filed 2022-02-24 | -$3.88M derived: sum of 3 quarters · filed 2022-02-24 | -$3.02M derived: sum of 4 quarters · filed 2022-02-24 | |
| 2019-12-31 | $1.14M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | $2.64M derived: sum of 2 quarters · filed 2022-02-24 | $3.50M derived: sum of 3 quarters · filed 2022-02-24 | $3.48M 10-K · filed 2022-02-24 | |
| 2019-09-30 | $1.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-22 | $2.36M derived: sum of 2 quarters · filed 2020-10-22 | $2.35M 10-Q · filed 2020-10-22 | $5.63M derived: sum of 4 quarters · filed 2021-02-25 | |
| 2019-06-30 | $855.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-24 | $845.00K 10-Q · filed 2020-07-24 | $4.13M derived: sum of 3 quarters · filed 2021-02-25 | $37.00K derived: sum of 4 quarters · filed 2021-02-25 | |
| 2019-03-31 | -$10.00K 10-Q · filed 2020-04-24 | $3.28M derived: sum of 2 quarters · filed 2021-02-25 | -$818.00K derived: sum of 3 quarters · filed 2021-02-25 | -$2.55M derived: sum of 4 quarters · filed 2021-02-25 | |
| 2018-12-31 | $3.29M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | -$808.00K derived: sum of 2 quarters · filed 2021-02-25 | -$2.54M derived: sum of 3 quarters · filed 2021-02-25 | -$2.43M 10-K · filed 2021-02-25 | |
| 2018-09-30 | -$4.09M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-23 | -$5.82M derived: sum of 2 quarters · filed 2019-10-23 | -$5.72M 10-Q · filed 2019-10-23 | -$57.28M derived: sum of 4 quarters · filed 2020-02-27 | |
| 2018-06-30 | -$1.73M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-26 | -$1.62M 10-Q · filed 2019-07-26 | -$53.19M derived: sum of 3 quarters · filed 2020-02-27 | -$56.13M derived: sum of 4 quarters · filed 2020-02-27 | |
| 2018-03-31 | $108.00K 10-Q · filed 2019-04-24 | -$51.46M derived: sum of 2 quarters · filed 2020-02-27 | -$54.40M derived: sum of 3 quarters · filed 2020-02-27 | -$49.79M derived: sum of 4 quarters · filed 2020-02-27 | |
| 2017-12-31 | -$51.57M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-27 | -$54.51M derived: sum of 2 quarters · filed 2020-02-27 | -$49.90M derived: sum of 3 quarters · filed 2020-02-27 | -$54.59M 10-K · filed 2020-02-27 | |
| 2017-09-30 | -$2.94M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-24 | $1.67M derived: sum of 2 quarters · filed 2018-10-24 | -$3.02M 10-Q · filed 2018-10-24 | $18.56M derived: sum of 4 quarters · filed 2019-02-22 | |
| 2017-06-30 | $4.61M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-25 | -$80.00K 10-Q · filed 2018-07-25 | $21.50M derived: sum of 3 quarters · filed 2019-02-22 | $24.82M derived: sum of 4 quarters · filed 2019-02-22 | |
| 2017-03-31 | -$4.68M 10-Q · filed 2018-04-25 | $16.89M derived: sum of 2 quarters · filed 2019-02-22 | $20.21M derived: sum of 3 quarters · filed 2019-02-22 | $19.09M derived: sum of 4 quarters · filed 2019-02-22 | |
| 2016-12-31 | $21.57M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-22 | $24.90M derived: sum of 2 quarters · filed 2019-02-22 | $23.78M derived: sum of 3 quarters · filed 2019-02-22 | $14.85M 10-K · filed 2019-02-22 | |
| 2016-09-30 | $3.32M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-24 | $2.21M derived: sum of 2 quarters · filed 2017-10-24 | -$6.73M 10-Q · filed 2017-10-24 | -$107.34M derived: sum of 4 quarters · filed 2018-02-23 | |
| 2016-06-30 | -$1.12M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-25 | -$10.05M 10-Q · filed 2017-07-25 | -$110.67M derived: sum of 3 quarters · filed 2018-02-23 | -$110.61M derived: sum of 4 quarters · filed 2018-02-23 | |
| 2016-03-31 | -$8.93M 10-Q · filed 2017-04-25 | -$109.55M derived: sum of 2 quarters · filed 2018-02-23 | -$109.50M derived: sum of 3 quarters · filed 2018-02-23 | -$110.84M derived: sum of 4 quarters · filed 2018-02-23 | |
| 2015-12-31 | -$100.62M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-23 | -$100.57M derived: sum of 2 quarters · filed 2018-02-23 | -$101.91M derived: sum of 3 quarters · filed 2018-02-23 | -$103.02M 10-K · filed 2018-02-23 | |
| 2015-09-30 | $51.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-21 | -$1.29M derived: sum of 2 quarters · filed 2016-10-21 | -$2.40M 10-Q · filed 2016-10-21 | -$3.98M derived: sum of 4 quarters · filed 2017-02-24 | |
| 2015-06-30 | -$1.34M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-22 | -$2.45M 10-Q · filed 2016-07-22 | -$4.03M derived: sum of 3 quarters · filed 2017-02-24 | -$6.97M derived: sum of 4 quarters · filed 2017-02-24 | |
| 2015-03-31 | -$1.11M 10-Q · filed 2016-04-22 | -$2.69M derived: sum of 2 quarters · filed 2017-02-24 | -$5.63M derived: sum of 3 quarters · filed 2017-02-24 | -$11.37M derived: sum of 4 quarters · filed 2017-02-24 | |
| 2014-12-31 | -$1.57M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | -$4.51M derived: sum of 2 quarters · filed 2017-02-24 | -$10.25M derived: sum of 3 quarters · filed 2017-02-24 | $23.15M 10-K · filed 2017-02-24 | |
| 2014-09-30 | -$2.94M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-21 | -$8.68M derived: sum of 2 quarters · filed 2015-10-21 | $24.73M 10-Q · filed 2015-10-21 | $23.70M derived: sum of 4 quarters · filed 2016-02-29 | |
| 2014-06-30 | -$5.74M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-22 | $27.67M 10-Q · filed 2015-07-22 | $26.64M derived: sum of 3 quarters · filed 2016-02-29 | -$13.33M derived: sum of 4 quarters · filed 2016-02-29 | |
| 2014-03-31 | $33.41M 10-Q · filed 2015-04-22 | $32.38M derived: sum of 2 quarters · filed 2016-02-29 | -$7.59M derived: sum of 3 quarters · filed 2016-02-29 | -$8.31M derived: sum of 4 quarters · filed 2016-02-29 | |
| 2013-12-31 | -$1.03M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-29 | -$40.99M derived: sum of 2 quarters · filed 2016-02-29 | -$41.72M derived: sum of 3 quarters · filed 2016-02-29 | -$24.94M 10-K · filed 2016-02-29 | |
| 2013-09-30 | -$39.97M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-22 | -$40.70M derived: sum of 2 quarters · filed 2014-10-22 | -$23.91M 10-Q · filed 2014-10-22 | -$119.99M derived: sum of 4 quarters · filed 2015-02-18 | |
| 2013-06-30 | -$726.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-23 | $16.06M 10-Q · filed 2014-07-23 | -$80.02M derived: sum of 3 quarters · filed 2015-02-18 | -$75.15M derived: sum of 4 quarters · filed 2015-02-18 | |
| 2013-03-31 | $16.78M 10-Q · filed 2014-04-23 | -$79.30M derived: sum of 2 quarters · filed 2015-02-18 | -$74.42M derived: sum of 3 quarters · filed 2015-02-18 | -$50.13M derived: sum of 4 quarters · filed 2015-02-18 | |
| 2012-12-31 | -$96.08M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-18 | -$91.21M derived: sum of 2 quarters · filed 2015-02-18 | -$66.91M derived: sum of 3 quarters · filed 2015-02-18 | -$69.58M 10-K · filed 2015-02-18 | |
| 2012-09-30 | $4.87M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-23 | $29.17M derived: sum of 2 quarters · filed 2013-10-23 | $26.50M 10-Q · filed 2013-10-23 | -$9.40M derived: sum of 4 quarters · filed 2014-02-21 | |
| 2012-06-30 | $24.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-24 | $21.62M 10-Q · filed 2013-07-24 | -$14.27M derived: sum of 3 quarters · filed 2014-02-21 | -$6.43M derived: sum of 4 quarters · filed 2014-02-21 | |
| 2012-03-31 | -$2.67M 10-Q · filed 2013-04-24 | -$38.57M derived: sum of 2 quarters · filed 2014-02-21 | -$30.73M derived: sum of 3 quarters · filed 2014-02-21 | -$16.19M derived: sum of 4 quarters · filed 2014-02-21 | |
| 2011-12-31 | -$35.90M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-21 | -$28.05M derived: sum of 2 quarters · filed 2014-02-21 | -$13.52M derived: sum of 3 quarters · filed 2014-02-21 | -$4.19M 10-K · filed 2014-02-21 | |
| 2011-09-30 | $7.84M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-24 | $22.38M derived: sum of 2 quarters · filed 2012-10-24 | $31.71M 10-Q · filed 2012-10-24 | $38.21M derived: sum of 4 quarters · filed 2013-02-22 | |
| 2011-06-30 | $14.54M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-25 | $23.86M 10-Q · filed 2012-07-25 | $30.36M derived: sum of 3 quarters · filed 2013-02-22 | $31.78M derived: sum of 4 quarters · filed 2013-02-22 | |
| 2011-03-31 | $9.33M 10-Q · filed 2012-04-25 | $15.83M derived: sum of 2 quarters · filed 2013-02-22 | $17.24M derived: sum of 3 quarters · filed 2013-02-22 | -$35.40M derived: sum of 4 quarters · filed 2013-02-22 | |
| 2010-12-31 | $6.50M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-22 | $7.91M derived: sum of 2 quarters · filed 2013-02-22 | -$44.73M derived: sum of 3 quarters · filed 2013-02-22 | -$46.84M 10-K · filed 2013-02-22 | |
| 2010-09-30 | $1.41M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-10-26 | -$51.23M derived: sum of 2 quarters · filed 2011-10-26 | -$53.34M 10-Q · filed 2011-10-26 | -$65.25M derived: sum of 4 quarters · filed 2012-02-24 | |
| 2010-06-30 | -$52.64M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-07-27 | -$54.75M 10-Q · filed 2011-07-27 | -$66.66M derived: sum of 3 quarters · filed 2012-02-24 | -$139.59M derived: sum of 4 quarters · filed 2012-02-24 | |
| 2010-03-31 | -$2.11M 10-Q · filed 2011-04-27 | -$14.02M derived: sum of 2 quarters · filed 2012-02-24 | -$86.95M derived: sum of 3 quarters · filed 2012-02-24 | ||
| 2009-12-31 | -$11.91M derived: 10-K 12 month − 10-Q/A 9 month · filed 2012-02-24 | -$84.84M derived: sum of 2 quarters · filed 2012-02-24 | -$64.93M 10-K · filed 2012-02-24 | ||
| 2009-09-30 | -$72.93M derived: 10-Q/A 9 month − 10-Q 6 month · filed 2010-10-28 | -$53.01M 10-Q/A · filed 2010-10-28 | |||
| 2009-06-30 | $19.92M 10-Q · filed 2010-07-30 | ||||
| 2008-12-31 | -$5.40M 10-K · filed 2011-02-25 |
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