HORNBECK OFFSHORE SERVICES, INC. Deferred Tax Liabilities, Gross
HORNBECK OFFSHORE SERVICES, INC. (HLX) had Deferred Tax Liabilities, Gross of $187.30 million as of 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-26
- 2025-12-31: Deferred Tax Liabilities, Gross $187.30M.
- 2024-12-31: Deferred Tax Liabilities, Gross $218.08M.
- 2023-12-31: Deferred Tax Liabilities, Gross $183.86M; Deferred Tax Liabilities, Gross as first filed $133.74M.
- 2022-12-31: Deferred Tax Liabilities, Gross $149.17M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $187.30M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $218.08M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $183.86M 10-K · filed 2025-02-27 | $133.74M 10-K · filed 2024-02-29 |
| 2022-12-31 | $149.17M 10-K · filed 2024-02-29 | |
| 2021-12-31 | $138.99M 10-K · filed 2023-02-24 | |
| 2020-12-31 | $162.52M 10-K · filed 2022-02-24 | |
| 2019-12-31 | $170.88M 10-K · filed 2021-02-25 | |
| 2018-12-31 | $157.19M 10-K · filed 2020-02-27 | |
| 2017-12-31 | $143.99M 10-K · filed 2019-02-22 | |
| 2016-12-31 | $206.03M 10-K · filed 2018-02-23 | |
| 2015-12-31 | $201.73M 10-K · filed 2017-02-24 | |
| 2014-12-31 | $283.07M 10-K · filed 2016-02-29 |
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