HORNBECK OFFSHORE SERVICES, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
HORNBECK OFFSHORE SERVICES, INC. (HLX) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of -0.90% 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:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-02-26
- HORNBECK OFFSHORE SERVICES, INC. effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2021-09-30 was 9.80%, a 988.89% increase year-over-year.
- HORNBECK OFFSHORE SERVICES, INC. effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2021-06-30 was -11.80%, a 368.18% decline year-over-year.
- HORNBECK OFFSHORE SERVICES, INC. effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2021-03-31 was -57.00%, a 3266.67% decline year-over-year.
- HORNBECK OFFSHORE SERVICES, INC. effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2020-09-30 was 0.90%.
- HORNBECK OFFSHORE SERVICES, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was -0.90%.
- HORNBECK OFFSHORE SERVICES, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was -6.50%, a 6600.00% decline from fiscal 2022.
- HORNBECK OFFSHORE SERVICES, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was 0.10%, a 75.00% decline from fiscal 2021.
- HORNBECK OFFSHORE SERVICES, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2021 was 0.40%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 3 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 9 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2024-12-31 | -0.90% 10-K · filed 2026-02-26 | ||||||
| 2023-12-31 | -6.50% 10-K · filed 2026-02-26 | ||||||
| 2022-12-31 | 0.10% 10-K · filed 2025-02-27 | ||||||
| 2021-12-31 | 0.40% 10-K · filed 2024-02-29 | -0.10% 10-K · filed 2022-02-24 | |||||
| 2021-09-30 | 9.80% 10-Q · filed 2021-10-22 | -4.00% 10-Q · filed 2021-10-22 | |||||
| 2021-06-30 | -11.80% 10-Q · filed 2021-07-28 | -18.90% 10-Q · filed 2021-07-28 | |||||
| 2021-03-31 | -57.00% 10-Q · filed 2021-04-28 | ||||||
| 2020-12-31 | -59.30% 10-K · filed 2023-02-24 | 26.20% 10-K · filed 2021-02-25 | |||||
| 2020-09-30 | 0.90% 10-Q · filed 2021-10-22 | 85.10% 10-Q · filed 2021-10-22 | |||||
| 2020-06-30 | 4.40% 10-Q · filed 2021-07-28 | 1.40% 10-Q · filed 2021-07-28 | |||||
| 2020-03-31 | 1.80% 10-Q · filed 2021-04-28 | ||||||
| 2019-12-31 | 1.00% 10-K · filed 2022-02-24 | ||||||
| 2019-09-30 | -0.80% 10-Q · filed 2020-10-22 | 0.60% 10-Q · filed 2020-10-22 | |||||
| 2019-06-30 | 2.00% 10-Q · filed 2020-07-24 | 3.00% 10-Q · filed 2020-07-24 | |||||
| 2019-03-31 | 1.40% 10-Q · filed 2020-04-24 | ||||||
| 2018-12-31 | 2.60% 10-K · filed 2021-02-25 | ||||||
| 2018-09-30 | 0.50% 10-Q · filed 2019-10-23 | 0.90% 10-Q · filed 2019-10-23 | |||||
| 2018-06-30 | 0.20% 10-Q · filed 2019-07-26 | 1.70% 10-Q · filed 2019-07-26 | |||||
| 2018-03-31 | -5.40% 10-Q · filed 2019-04-24 | ||||||
| 2017-12-31 | -3.60% 10-K · filed 2020-02-27 | ||||||
| 2017-09-30 | 1.60% 10-Q · filed 2018-10-24 | -3.30% 10-Q · filed 2018-10-24 | |||||
| 2017-06-30 | -19.00% 10-Q · filed 2018-07-25 | -3.10% 10-Q · filed 2018-07-25 | |||||
| 2017-03-31 | -2.00% 10-Q · filed 2018-04-25 | ||||||
| 2016-12-31 | 0.20% 10-K · filed 2019-02-22 | ||||||
| 2016-09-30 | -0.10% 10-Q · filed 2017-10-24 | 0.50% 10-Q · filed 2017-10-24 | |||||
| 2016-06-30 | 1.60% 10-Q · filed 2017-07-25 | 0.30% 10-Q · filed 2017-07-25 | |||||
| 2016-03-31 | -0.20% 10-Q · filed 2017-04-25 | ||||||
| 2015-12-31 | -0.10% 10-K · filed 2018-02-23 | ||||||
| 2015-09-30 | 1.20% 10-Q · filed 2016-10-21 | 1.90% 10-Q · filed 2016-10-21 | |||||
| 2015-06-30 | -10.80% 10-Q · filed 2016-07-22 | 2.20% 10-Q · filed 2016-07-22 | |||||
| 2015-03-31 | 1.10% 10-Q · filed 2016-04-22 | ||||||
| 2014-12-31 | -0.40% 10-K · filed 2017-02-24 | ||||||
| 2014-09-30 | 0.50% 10-Q · filed 2015-10-21 | -0.70% 10-Q · filed 2015-10-21 | |||||
| 2014-06-30 | 1.20% 10-Q · filed 2015-07-22 | 0.90% 10-Q · filed 2015-07-22 | |||||
| 2014-03-31 | 0.90% 10-Q · filed 2015-04-22 | ||||||
| 2013-12-31 | -1.40% 10-K · filed 2016-02-29 | ||||||
| 2013-09-30 | 0.40% 10-Q · filed 2014-10-22 | 0.10% 10-Q · filed 2014-10-22 | |||||
| 2013-06-30 | -1.00% 10-Q · filed 2014-07-23 | -0.40% 10-Q · filed 2014-07-23 | |||||
| 2013-03-31 | 0.60% 10-Q · filed 2014-04-23 | ||||||
| 2012-12-31 | 0.80% 10-K · filed 2015-02-18 | ||||||
| 2012-09-30 | -2.90% 10-Q · filed 2013-10-23 | 0.50% 10-Q · filed 2012-10-24 | -2.50% 10-Q · filed 2013-10-23 | -0.40% 10-Q · filed 2012-10-24 | |||
| 2012-06-30 | 8.50% 10-Q · filed 2013-07-24 | -2.20% 10-Q · filed 2013-07-24 | |||||
| 2012-03-31 | -1.80% 10-Q · filed 2013-04-24 | ||||||
| 2011-12-31 | -265.00% 10-K · filed 2014-02-21 | -1.70% 10-K · filed 2012-02-24 | |||||
| 2011-09-30 | -0.40% 10-Q · filed 2012-10-24 | -0.60% 10-Q · filed 2012-10-24 | |||||
| 2010-12-31 | -34.30% 10-K · filed 2013-02-22 | 1.00% 10-K · filed 2012-02-24 | |||||
| 2009-12-31 | 0.90% 10-K · filed 2012-02-24 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| RPC INC (RES) | United States | $1.308B | |
| ProPetro Holding Corp. (PUMP) | United States | $1.169B | -131.52 |
| ProFrac Holding Corp. (ACDC) | United States | $0.829B | -2.70 |
| Core Laboratories Inc. /DE/ (CLB) | $0.482B | 21.96 | |
| NATURAL GAS SERVICES GROUP INC (NGS) | United States | $0.429B | 26.48 |
| MAMMOTH ENERGY SERVICES, INC. (TUSK) | United States | $0.142B | 219.38 |
| Nine Energy Service, Inc. (NINE) | United States | $0.120B | -0.29 |
| KLX Energy Services Holdings, Inc. (KLXE) | United States | $0.031B | -0.84 |
| National Energy Services Reunited Corp. (NESR) | United States | $3.303B | 32.31 |
| OCEANEERING INTERNATIONAL INC (OII) | United States | $4.648B | 11.60 |