HORNBECK OFFSHORE SERVICES, INC. Deferred Tax Liabilities, Prepaid Expenses
HORNBECK OFFSHORE SERVICES, INC. (HLX) had Deferred Tax Liabilities, Prepaid Expenses of $13.64 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 › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPrepaidExpenses · last filed 2026-02-26
- 2025-12-31: Deferred Tax Liabilities, Prepaid Expenses $13.64M.
- 2024-12-31: Deferred Tax Liabilities, Prepaid Expenses $14.09M.
- 2023-12-31: Deferred Tax Liabilities, Prepaid Expenses $13.11M; Deferred Tax Liabilities, Prepaid Expenses as first filed $1.56M.
- 2022-12-31: Deferred Tax Liabilities, Prepaid Expenses $1.87M.
| Period end | Deferred Tax Liabilities, Prepaid Expenses | Deferred Tax Liabilities, Prepaid Expenses as first filed |
|---|---|---|
| 2025-12-31 | $13.64M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $14.09M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $13.11M 10-K · filed 2025-02-27 | $1.56M 10-K · filed 2024-02-29 |
| 2022-12-31 | $1.87M 10-K · filed 2024-02-29 | |
| 2021-12-31 | $1.09M 10-K · filed 2023-02-24 |
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