HORNBECK OFFSHORE SERVICES, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
HORNBECK OFFSHORE SERVICES, INC. (HLX) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $3.10 million 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:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-02-26
- HORNBECK OFFSHORE SERVICES, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $3.10M, a 6.12% increase from fiscal 2023.
- HORNBECK OFFSHORE SERVICES, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $2.93M, a 23.67% increase from fiscal 2022.
- HORNBECK OFFSHORE SERVICES, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $2.37M, a 59.11% increase from fiscal 2021.
- HORNBECK OFFSHORE SERVICES, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2021 was $1.49M, a 25.59% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2024-12-31 | $3.10M 10-K · filed 2026-02-26 |
| 2023-12-31 | $2.93M 10-K · filed 2026-02-26 |
| 2022-12-31 | $2.37M 10-K · filed 2025-02-27 |
| 2021-12-31 | $1.49M 10-K · filed 2024-02-29 |
| 2020-12-31 | $1.18M 10-K · filed 2023-02-24 |
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