HORNBECK OFFSHORE SERVICES, INC. Deferred Tax Liabilities, Property, Plant and Equipment
HORNBECK OFFSHORE SERVICES, INC. (HLX) had Deferred Tax Liabilities, Property, Plant and Equipment of $102.60 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:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-02-26
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $102.60M.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $126.22M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $132.18M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $147.30M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2025-12-31 | $102.60M 10-K · filed 2026-02-26 |
| 2024-12-31 | $126.22M 10-K · filed 2026-02-26 |
| 2023-12-31 | $132.18M 10-K · filed 2025-02-27 |
| 2022-12-31 | $147.30M 10-K · filed 2024-02-29 |
| 2021-12-31 | $137.90M 10-K · filed 2023-02-24 |
| 2020-12-31 | $153.23M 10-K · filed 2022-02-24 |
| 2019-12-31 | $166.24M 10-K · filed 2021-02-25 |
| 2018-12-31 | $149.97M 10-K · filed 2020-02-27 |
| 2017-12-31 | $135.82M 10-K · filed 2019-02-22 |
| 2016-12-31 | $192.78M 10-K · filed 2018-02-23 |
| 2015-12-31 | $173.86M 10-K · filed 2017-02-24 |
| 2014-12-31 | $211.90M 10-K · filed 2016-02-29 |
| 2013-12-31 | $169.40M 10-K · filed 2015-02-18 |
| 2012-12-31 | $336.47M 10-K · filed 2014-02-21 |
| 2011-12-31 | $396.36M 10-K · filed 2013-02-22 |
| 2010-12-31 | $384.31M 10-K · filed 2012-02-24 |
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