HORNBECK OFFSHORE SERVICES, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
HORNBECK OFFSHORE SERVICES, INC. (HLX) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $9.60 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-02-26
- HORNBECK OFFSHORE SERVICES, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $9.60M.
- HORNBECK OFFSHORE SERVICES, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was -$5.70M, a 109.66% decline from fiscal 2023.
- HORNBECK OFFSHORE SERVICES, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $59.00M, a 628.40% increase from fiscal 2022.
- HORNBECK OFFSHORE SERVICES, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $8.10M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 1 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|---|
| 2025-12-31 | $9.60M 10-K · filed 2026-02-26 | ||
| 2024-12-31 | -$5.70M 10-K · filed 2026-02-26 | ||
| 2023-12-31 | $59.00M 10-K · filed 2026-02-26 | ||
| 2022-12-31 | $8.10M 10-K · filed 2025-02-27 | $8.11M 10-K · filed 2023-02-24 | |
| 2021-12-31 | -$5.67M 10-K · filed 2023-02-24 | ||
| 2020-12-31 | $1.09M 10-K · filed 2023-02-24 | ||
| 2017-06-30 | $2.80M 10-K · filed 2018-02-23 |
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 |