HORNBECK OFFSHORE SERVICES, INC. Deferred State and Local Income Tax Expense (Benefit)
HORNBECK OFFSHORE SERVICES, INC. (HLX) reported Deferred State and Local Income Tax Expense (Benefit) of $46.00 thousand 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-26
- HORNBECK OFFSHORE SERVICES, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was $46.00K, a 39.47% decline from fiscal 2024.
- HORNBECK OFFSHORE SERVICES, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was $76.00K.
- HORNBECK OFFSHORE SERVICES, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was -$301.00K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $46.00K 10-K · filed 2026-02-26 |
| 2024-12-31 | $76.00K 10-K · filed 2026-02-26 |
| 2023-12-31 | -$301.00K 10-K · filed 2026-02-26 |
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