HORNBECK OFFSHORE SERVICES, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
HORNBECK OFFSHORE SERVICES, INC. (HLX) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent of 3.80% for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpense · last filed 2026-02-26
- HORNBECK OFFSHORE SERVICES, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2024 was 3.80%, a 90.23% decline from fiscal 2023.
- HORNBECK OFFSHORE SERVICES, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2023 was 38.90%.
- HORNBECK OFFSHORE SERVICES, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2022 was -3.10%.
- HORNBECK OFFSHORE SERVICES, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2021 was -2.10%, a 102.45% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month |
|---|---|
| 2024-12-31 | 3.80% 10-K · filed 2026-02-26 |
| 2023-12-31 | 38.90% 10-K · filed 2026-02-26 |
| 2022-12-31 | -3.10% 10-K · filed 2025-02-27 |
| 2021-12-31 | -2.10% 10-K · filed 2024-02-29 |
| 2020-12-31 | 85.60% 10-K · filed 2023-02-24 |
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