HORNBECK OFFSHORE SERVICES, INC. Deferred Other Tax Expense (Benefit)
HORNBECK OFFSHORE SERVICES, INC. (HLX) reported Deferred Other Tax Expense (Benefit) of -$54.59 million for the 12-month period ending 2017-12-31, per its 10-K filed 2018-02-23.
Discontinued › Expense Statement › Income Tax
us-gaap:DeferredOtherTaxExpenseBenefit · last filed 2018-02-23
- HORNBECK OFFSHORE SERVICES, INC. deferred other tax expense (benefit) for fiscal 2017 was -$54.59M, a 467.60% decline from fiscal 2016.
- HORNBECK OFFSHORE SERVICES, INC. deferred other tax expense (benefit) for fiscal 2016 was $14.85M.
- HORNBECK OFFSHORE SERVICES, INC. deferred other tax expense (benefit) for fiscal 2015 was -$103.02M, a 544.94% decline from fiscal 2014.
- HORNBECK OFFSHORE SERVICES, INC. deferred other tax expense (benefit) for fiscal 2014 was $23.15M.
| Period end | Deferred Other Tax Expense (Benefit) 12 month | Deferred Other Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2017-12-31 | -$54.59M 10-K · filed 2018-02-23 | |
| 2016-12-31 | $14.85M 10-K · filed 2018-02-23 | |
| 2015-12-31 | -$103.02M 10-K · filed 2018-02-23 | |
| 2014-12-31 | $23.15M 10-K · filed 2017-02-24 | |
| 2013-12-31 | -$25.52M 10-K · filed 2016-02-29 | |
| 2012-12-31 | -$65.73M 10-K · filed 2015-02-18 | |
| 2011-12-31 | $41.34M 10-K · filed 2014-02-21 | -$1.40M 10-K · filed 2012-02-24 |
| 2010-12-31 | $42.10M 10-K · filed 2013-02-22 | -$46.84M 10-K · filed 2012-02-24 |
| 2009-12-31 | -$65.01M 10-K · filed 2012-02-24 |
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