HORNBECK OFFSHORE SERVICES, INC. Deferred Tax Liabilities, Net
HORNBECK OFFSHORE SERVICES, INC. (HLX) had Deferred Tax Liabilities, Net of $105.57 million as of 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2026-02-26
- 2025-12-31: Deferred Tax Liabilities, Net $105.57M.
- 2024-12-31: Deferred Tax Liabilities, Net $113.97M.
- 2023-12-31: Deferred Tax Liabilities, Net $110.56M.
- 2022-12-31: Deferred Tax Liabilities, Net $98.88M.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2025-12-31 | $105.57M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $113.97M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $110.56M 10-K · filed 2025-02-27 | |
| 2022-12-31 | $98.88M 10-K · filed 2024-02-29 | |
| 2021-12-31 | $86.97M 10-K · filed 2023-02-24 | |
| 2020-12-31 | $110.82M 10-K · filed 2022-02-24 | |
| 2019-12-31 | $112.13M 10-K · filed 2021-02-25 | |
| 2018-12-31 | $105.86M 10-K · filed 2020-02-27 | |
| 2017-12-31 | $103.35M 10-K · filed 2019-02-22 | |
| 2016-12-31 | $150.76M 10-K · filed 2018-02-23 | |
| 2015-12-31 | $127.40M 10-K · filed 2017-02-24 | |
| 2014-12-31 | $229.09M 10-K · filed 2016-02-29 | $283.07M 10-K · filed 2015-02-18 |
| 2013-12-31 | $276.55M 10-K · filed 2015-02-18 | |
| 2012-12-31 | $441.20M 10-K · filed 2014-02-21 | |
| 2011-12-31 | $525.11M 10-K · filed 2013-02-22 | |
| 2010-12-31 | $503.59M 10-K · filed 2012-02-24 |
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