HORNBECK OFFSHORE SERVICES, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
HORNBECK OFFSHORE SERVICES, INC. (HLX) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$703.00 thousand 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-26
- HORNBECK OFFSHORE SERVICES, INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2021-12-31 was -$1.81M.
- HORNBECK OFFSHORE SERVICES, INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2021-09-30 was -$1.97M, a 819.34% decline year-over-year.
- HORNBECK OFFSHORE SERVICES, INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2021-06-30 was $1.85M, a 709.65% increase year-over-year.
- HORNBECK OFFSHORE SERVICES, INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2021-03-31 was $1.67M.
- HORNBECK OFFSHORE SERVICES, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$703.00K.
- HORNBECK OFFSHORE SERVICES, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$488.00K.
- HORNBECK OFFSHORE SERVICES, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was -$96.00K.
- HORNBECK OFFSHORE SERVICES, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2021 was -$261.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2024-12-31 | -$703.00K 10-K · filed 2026-02-26 | ||||
| 2023-12-31 | -$488.00K 10-K · filed 2026-02-26 | ||||
| 2022-12-31 | -$96.00K 10-K · filed 2025-02-27 | ||||
| 2021-12-31 | -$1.81M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | -$3.78M derived: sum of 2 quarters · filed 2024-02-29 | -$1.93M derived: sum of 3 quarters · filed 2024-02-29 | -$261.00K 10-K · filed 2024-02-29 | $61.00K 10-K · filed 2022-02-24 |
| 2021-09-30 | -$1.97M 10-Q · filed 2021-10-22 | -$125.00K derived: sum of 2 quarters · filed 2021-10-22 | $1.54M 10-Q · filed 2021-10-22 | $865.00K derived: sum of 4 quarters · filed 2023-02-24 | |
| 2021-06-30 | $1.85M 10-Q · filed 2021-07-28 | $3.52M 10-Q · filed 2021-07-28 | $2.84M derived: sum of 3 quarters · filed 2023-02-24 | $3.11M derived: sum of 4 quarters · filed 2023-02-24 | |
| 2021-03-31 | $1.67M 10-Q · filed 2021-04-28 | $990.00K derived: sum of 2 quarters · filed 2023-02-24 | $1.26M derived: sum of 3 quarters · filed 2023-02-24 | $1.49M derived: sum of 4 quarters · filed 2023-02-24 | |
| 2020-12-31 | -$680.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-24 | -$406.00K derived: sum of 2 quarters · filed 2023-02-24 | -$178.00K derived: sum of 3 quarters · filed 2023-02-24 | -$820.00K 10-K · filed 2023-02-24 | $364.00K 10-K · filed 2021-02-25 |
| 2020-09-30 | $274.00K 10-Q · filed 2021-10-22 | $502.00K derived: sum of 2 quarters · filed 2021-10-22 | -$140.00K 10-Q · filed 2021-10-22 | $148.00K derived: sum of 4 quarters · filed 2022-02-24 | |
| 2020-06-30 | $228.00K 10-Q · filed 2021-07-28 | -$414.00K 10-Q · filed 2021-07-28 | -$126.00K derived: sum of 3 quarters · filed 2022-02-24 | -$397.00K derived: sum of 4 quarters · filed 2022-02-24 | |
| 2020-03-31 | -$642.00K 10-Q · filed 2021-04-28 | -$354.00K derived: sum of 2 quarters · filed 2022-02-24 | -$625.00K derived: sum of 3 quarters · filed 2022-02-24 | -$222.00K derived: sum of 4 quarters · filed 2022-02-24 | |
| 2019-12-31 | $288.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | $17.00K derived: sum of 2 quarters · filed 2022-02-24 | $420.00K derived: sum of 3 quarters · filed 2022-02-24 | $649.00K 10-K · filed 2022-02-24 | |
| 2019-09-30 | -$271.00K 10-Q · filed 2020-10-22 | $132.00K derived: sum of 2 quarters · filed 2020-10-22 | $361.00K 10-Q · filed 2020-10-22 | ||
| 2019-06-30 | $403.00K 10-Q · filed 2020-07-24 | $632.00K 10-Q · filed 2020-07-24 | |||
| 2018-12-31 | $831.00K 10-K · filed 2021-02-25 |
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