OIL STATES INTERNATIONAL, INC Income Tax Expense
OIL STATES INTERNATIONAL, INC (OIS) reported Income Tax Expense of $2.01 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-07-30.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-07-30
- OIL STATES INTERNATIONAL, INC income tax expense (benefit) for the quarter ending 2026-06-30 was $2.01M, a 42.77% increase year-over-year.
- OIL STATES INTERNATIONAL, INC income tax expense (benefit) for the quarter ending 2026-03-31 was $2.14M, a 105.86% increase year-over-year.
- OIL STATES INTERNATIONAL, INC income tax expense (benefit) for the quarter ending 2025-12-31 was $2.96M, a 61.41% increase year-over-year.
- OIL STATES INTERNATIONAL, INC income tax expense (benefit) for the quarter ending 2025-09-30 was $1.44M, a 35.12% decline year-over-year.
- OIL STATES INTERNATIONAL, INC income tax expense (benefit) for fiscal 2025 was $6.84M, a 100.97% increase from fiscal 2024.
- OIL STATES INTERNATIONAL, INC income tax expense (benefit) for fiscal 2024 was $3.41M, a 16.13% increase from fiscal 2023.
- OIL STATES INTERNATIONAL, INC income tax expense (benefit) for fiscal 2023 was $2.93M, a 46.48% decline from fiscal 2022.
- OIL STATES INTERNATIONAL, INC income tax expense (benefit) for fiscal 2022 was $5.48M.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $2.01M 10-Q · filed 2026-07-30 | $4.16M 10-Q · filed 2026-07-30 | $7.11M derived: sum of 3 quarters · filed 2026-07-30 | $8.55M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2026-03-31 | $2.14M 10-Q · filed 2026-05-05 | $5.10M derived: sum of 2 quarters · filed 2026-05-05 | $6.54M derived: sum of 3 quarters · filed 2026-05-05 | $7.95M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2025-12-31 | $2.96M derived: 10-K/A 12 month − 10-Q 9 month · filed 2026-03-26 | $4.39M derived: sum of 2 quarters · filed 2026-03-26 | $5.80M derived: sum of 3 quarters · filed 2026-07-30 | $6.84M 10-K/A · filed 2026-03-26 | ||||
| 2025-09-30 | $1.44M 10-Q · filed 2025-10-31 | $2.85M derived: sum of 2 quarters · filed 2026-07-30 | $3.89M 10-Q · filed 2025-10-31 | $5.72M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2025-06-30 | $1.41M 10-Q · filed 2026-07-30 | $2.45M 10-Q · filed 2026-07-30 | $4.28M derived: sum of 3 quarters · filed 2026-07-30 | $6.50M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2025-03-31 | $1.04M 10-Q · filed 2026-05-05 | $2.87M derived: sum of 2 quarters · filed 2026-05-05 | $5.09M derived: sum of 3 quarters · filed 2026-05-05 | $4.42M derived: sum of 4 quarters · filed 2026-05-05 | ||||
| 2024-12-31 | $1.83M derived: 10-K/A 12 month − 10-Q 9 month · filed 2026-03-26 | $4.05M derived: sum of 2 quarters · filed 2026-03-26 | $3.38M derived: sum of 3 quarters · filed 2026-03-26 | $3.41M 10-K/A · filed 2026-03-26 | ||||
| 2024-09-30 | $2.21M 10-Q · filed 2025-10-31 | $1.55M derived: sum of 2 quarters · filed 2025-10-31 | $1.57M 10-Q · filed 2025-10-31 | $1.81M derived: sum of 4 quarters · filed 2026-03-26 | ||||
| 2024-06-30 | -$665.00K 10-Q · filed 2025-07-31 | -$641.00K 10-Q · filed 2025-07-31 | -$408.00K derived: sum of 3 quarters · filed 2026-03-26 | -$172.00K derived: sum of 4 quarters · filed 2026-03-26 | ||||
| 2024-03-31 | $24.00K 10-Q · filed 2025-05-01 | $257.00K derived: sum of 2 quarters · filed 2026-03-26 | $493.00K derived: sum of 3 quarters · filed 2026-03-26 | $1.35M derived: sum of 4 quarters · filed 2026-03-26 | ||||
| 2023-12-31 | $233.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2026-03-26 | $469.00K derived: sum of 2 quarters · filed 2026-03-26 | $1.33M derived: sum of 3 quarters · filed 2026-03-26 | $2.93M 10-K/A · filed 2026-03-26 | ||||
| 2023-09-30 | $236.00K 10-Q · filed 2024-10-30 | $1.10M derived: sum of 2 quarters · filed 2024-10-30 | $2.70M 10-Q · filed 2024-10-30 | $2.18M derived: sum of 4 quarters · filed 2025-02-21 | ||||
| 2023-06-30 | $862.00K 10-Q · filed 2024-07-29 | $2.46M 10-Q · filed 2024-07-29 | $1.94M derived: sum of 3 quarters · filed 2025-02-21 | $2.71M derived: sum of 4 quarters · filed 2025-02-21 | ||||
| 2023-03-31 | $1.60M 10-Q · filed 2024-04-26 | $1.08M derived: sum of 2 quarters · filed 2025-02-21 | $1.85M derived: sum of 3 quarters · filed 2025-02-21 | $3.64M derived: sum of 4 quarters · filed 2025-02-21 | ||||
| 2022-12-31 | -$522.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-21 | $247.00K derived: sum of 2 quarters · filed 2025-02-21 | $2.04M derived: sum of 3 quarters · filed 2025-02-21 | $5.48M 10-K · filed 2025-02-21 | ||||
| 2022-09-30 | $769.00K 10-Q · filed 2023-10-27 | $2.56M derived: sum of 2 quarters · filed 2023-10-27 | $6.00M 10-Q · filed 2023-10-27 | $5.73M derived: sum of 4 quarters · filed 2024-02-21 | ||||
| 2022-06-30 | $1.79M 10-Q · filed 2023-07-27 | $5.23M 10-Q · filed 2023-07-27 | $4.96M derived: sum of 3 quarters · filed 2024-02-21 | $1.44M derived: sum of 4 quarters · filed 2024-02-21 | ||||
| 2022-03-31 | $3.44M 10-Q · filed 2023-04-28 | $3.17M derived: sum of 2 quarters · filed 2024-02-21 | -$357.00K derived: sum of 3 quarters · filed 2024-02-21 | -$3.58M derived: sum of 4 quarters · filed 2024-02-21 | ||||
| 2021-12-31 | -$269.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-21 | -$3.80M derived: sum of 2 quarters · filed 2024-02-21 | -$7.02M derived: sum of 3 quarters · filed 2024-02-21 | -$9.34M 10-K · filed 2024-02-21 | ||||
| 2021-09-30 | -$3.53M 10-Q · filed 2022-10-28 | -$6.75M derived: sum of 2 quarters · filed 2022-10-28 | -$9.07M 10-Q · filed 2022-10-28 | -$20.96M derived: sum of 4 quarters · filed 2023-02-17 | ||||
| 2021-06-30 | -$3.23M 10-Q · filed 2022-07-28 | -$5.54M 10-Q · filed 2022-07-28 | -$17.43M derived: sum of 3 quarters · filed 2023-02-17 | -$25.11M derived: sum of 4 quarters · filed 2023-02-17 | ||||
| 2021-03-31 | -$2.32M 10-Q · filed 2022-04-29 | -$14.20M derived: sum of 2 quarters · filed 2023-02-17 | -$21.88M derived: sum of 3 quarters · filed 2023-02-17 | -$28.77M derived: sum of 4 quarters · filed 2023-02-17 | ||||
| 2020-12-31 | -$11.89M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-17 | -$19.56M derived: sum of 2 quarters · filed 2023-02-17 | -$26.45M derived: sum of 3 quarters · filed 2023-02-17 | -$65.95M 10-K · filed 2023-02-17 | ||||
| 2020-09-30 | -$7.68M 10-Q · filed 2021-11-01 | -$14.57M derived: sum of 2 quarters · filed 2021-11-01 | -$54.06M 10-Q · filed 2021-11-01 | -$56.23M derived: sum of 4 quarters · filed 2022-02-22 | ||||
| 2020-06-30 | -$6.89M 10-Q · filed 2021-07-29 | -$46.38M 10-Q · filed 2021-07-29 | -$48.56M derived: sum of 3 quarters · filed 2022-02-22 | -$54.76M derived: sum of 4 quarters · filed 2022-02-22 | ||||
| 2020-03-31 | -$39.49M 10-Q · filed 2021-04-29 | -$41.67M derived: sum of 2 quarters · filed 2022-02-22 | -$47.87M derived: sum of 3 quarters · filed 2022-02-22 | -$48.13M derived: sum of 4 quarters · filed 2022-02-22 | ||||
| 2019-12-31 | -$2.17M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-22 | -$8.38M derived: sum of 2 quarters · filed 2022-02-22 | -$8.64M derived: sum of 3 quarters · filed 2022-02-22 | -$8.92M 10-K · filed 2022-02-22 | ||||
| 2019-09-30 | -$6.20M 10-Q · filed 2020-10-30 | -$6.47M derived: sum of 2 quarters · filed 2020-10-30 | -$6.74M 10-Q · filed 2020-10-30 | -$6.04M derived: sum of 4 quarters · filed 2021-02-22 | ||||
| 2019-06-30 | -$263.00K 10-Q · filed 2020-07-30 | -$540.00K 10-Q · filed 2020-07-30 | $160.00K derived: sum of 3 quarters · filed 2021-02-22 | -$3.68M derived: sum of 4 quarters · filed 2021-02-22 | ||||
| 2019-03-31 | -$277.00K 10-Q · filed 2020-05-01 | $423.00K derived: sum of 2 quarters · filed 2021-02-22 | -$3.41M derived: sum of 3 quarters · filed 2021-02-22 | -$1.68M derived: sum of 4 quarters · filed 2021-02-22 | ||||
| 2018-12-31 | $700.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-22 | -$3.14M derived: sum of 2 quarters · filed 2021-02-22 | -$1.40M derived: sum of 3 quarters · filed 2021-02-22 | -$2.63M 10-K · filed 2021-02-22 | ||||
| 2018-09-30 | -$3.84M 10-Q · filed 2019-10-28 | -$2.10M derived: sum of 2 quarters · filed 2019-10-28 | -$3.33M 10-Q · filed 2019-10-28 | $19.82M derived: sum of 4 quarters · filed 2020-02-21 | ||||
| 2018-06-30 | $1.74M 10-Q · filed 2019-07-29 | $510.00K 10-Q · filed 2019-07-29 | $23.66M derived: sum of 3 quarters · filed 2020-02-21 | $19.64M derived: sum of 4 quarters · filed 2020-02-21 | ||||
| 2018-03-31 | -$1.23M 10-Q · filed 2019-04-25 | $21.92M derived: sum of 2 quarters · filed 2020-02-21 | $17.90M derived: sum of 3 quarters · filed 2020-02-21 | $12.85M derived: sum of 4 quarters · filed 2020-02-21 | ||||
| 2017-12-31 | $23.15M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-21 | $19.13M derived: sum of 2 quarters · filed 2020-02-21 | $14.08M derived: sum of 3 quarters · filed 2020-02-21 | $7.44M 10-K · filed 2020-02-21 | ||||
| 2017-09-30 | -$4.02M 10-Q · filed 2018-10-31 | -$9.07M derived: sum of 2 quarters · filed 2018-10-31 | -$15.71M 10-Q · filed 2018-10-31 | -$22.17M derived: sum of 4 quarters · filed 2019-02-19 | ||||
| 2017-06-30 | -$5.05M 10-Q · filed 2018-07-31 | -$11.69M 10-Q · filed 2018-07-31 | -$18.15M derived: sum of 3 quarters · filed 2019-02-19 | -$24.18M derived: sum of 4 quarters · filed 2019-02-19 | ||||
| 2017-03-31 | -$6.64M 10-Q · filed 2018-04-27 | -$13.10M derived: sum of 2 quarters · filed 2019-02-19 | -$19.12M derived: sum of 3 quarters · filed 2019-02-19 | -$25.56M derived: sum of 4 quarters · filed 2019-02-19 | ||||
| 2016-12-31 | -$6.46M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-19 | -$12.49M derived: sum of 2 quarters · filed 2019-02-19 | -$18.92M derived: sum of 3 quarters · filed 2019-02-19 | -$26.94M 10-K · filed 2019-02-19 | ||||
| 2016-09-30 | -$6.02M 10-Q · filed 2017-10-27 | -$12.46M derived: sum of 2 quarters · filed 2017-10-27 | -$20.47M 10-Q · filed 2017-10-27 | -$16.92M derived: sum of 4 quarters · filed 2018-02-20 | ||||
| 2016-06-30 | -$6.44M 10-Q · filed 2017-07-31 | -$14.45M 10-Q · filed 2017-07-31 | -$10.90M derived: sum of 3 quarters · filed 2018-02-20 | -$6.95M derived: sum of 4 quarters · filed 2018-02-20 | ||||
| 2016-03-31 | -$8.02M 10-Q · filed 2017-04-27 | -$4.46M derived: sum of 2 quarters · filed 2018-02-20 | -$512.00K derived: sum of 3 quarters · filed 2018-02-20 | $930.00K derived: sum of 4 quarters · filed 2018-02-20 | ||||
| 2015-12-31 | $3.55M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-20 | $7.50M derived: sum of 2 quarters · filed 2018-02-20 | $8.95M derived: sum of 3 quarters · filed 2018-02-20 | $22.20M 10-K · filed 2018-02-20 | ||||
| 2015-09-30 | $3.95M 10-Q · filed 2016-10-28 | $5.39M derived: sum of 2 quarters · filed 2016-10-28 | $18.65M 10-Q · filed 2016-10-28 | $51.22M derived: sum of 4 quarters · filed 2017-02-17 | ||||
| 2015-06-30 | $1.44M 10-Q · filed 2016-07-28 | $14.69M 10-Q · filed 2016-07-28 | $47.27M derived: sum of 3 quarters · filed 2017-02-17 | $79.31M derived: sum of 4 quarters · filed 2017-02-17 | ||||
| 2015-03-31 | $13.25M 10-Q · filed 2016-04-28 | $45.82M derived: sum of 2 quarters · filed 2017-02-17 | $77.87M derived: sum of 3 quarters · filed 2017-02-17 | $64.23M derived: sum of 4 quarters · filed 2017-02-17 | ||||
| 2014-12-31 | $32.57M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-17 | $64.62M derived: sum of 2 quarters · filed 2017-02-17 | $50.97M derived: sum of 3 quarters · filed 2017-02-17 | $69.12M 10-K · filed 2017-02-17 | ||||
| 2014-09-30 | $32.05M 10-Q · filed 2015-10-30 | $18.40M derived: sum of 2 quarters · filed 2015-10-30 | $36.55M 10-Q · filed 2015-10-30 | $59.92M derived: sum of 4 quarters · filed 2016-02-22 | ||||
| 2014-06-30 | -$13.65M 10-Q · filed 2015-07-30 | $4.50M 10-Q · filed 2015-07-30 | $27.87M derived: sum of 3 quarters · filed 2016-02-22 | $46.95M derived: sum of 4 quarters · filed 2016-02-22 | ||||
| 2014-03-31 | $18.14M 10-Q · filed 2015-04-30 | $27.53M 10-Q · filed 2014-05-02 | $41.52M derived: sum of 2 quarters · filed 2016-02-22 | $60.60M derived: sum of 3 quarters · filed 2016-02-22 | $79.52M derived: sum of 4 quarters · filed 2016-02-22 | |||
| 2013-12-31 | $23.38M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-22 | $42.46M derived: sum of 2 quarters · filed 2016-02-22 | $61.38M derived: sum of 3 quarters · filed 2016-02-22 | $75.07M 10-K · filed 2016-02-22 | $119.99M 10-K · filed 2014-02-25 | |||
| 2013-09-30 | $19.08M 10-Q · filed 2014-10-31 | $27.06M 10-Q · filed 2013-11-01 | $38.01M derived: sum of 2 quarters · filed 2014-10-31 | $51.69M 10-Q · filed 2014-10-31 | $86.43M 10-Q · filed 2013-11-01 | $29.82M derived: sum of 4 quarters · filed 2015-02-23 | ||
| 2013-06-30 | $18.92M 10-Q · filed 2014-08-01 | $31.67M 10-Q · filed 2013-07-31 | $32.61M 10-Q · filed 2014-08-01 | $71.11M 10-Q · filed 2013-07-31 | $10.74M derived: sum of 3 quarters · filed 2015-02-23 | $44.38M derived: sum of 4 quarters · filed 2015-02-23 | ||
| 2013-03-31 | $33.75M 10-Q · filed 2014-05-02 | $39.44M 10-Q · filed 2013-04-25 | -$8.18M derived: sum of 2 quarters · filed 2015-02-23 | $25.45M derived: sum of 3 quarters · filed 2015-02-23 | $70.07M derived: sum of 4 quarters · filed 2015-02-23 | |||
| 2012-12-31 | -$41.93M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-23 | -$8.30M derived: sum of 2 quarters · filed 2015-02-23 | $36.32M derived: sum of 3 quarters · filed 2015-02-23 | $71.95M 10-K · filed 2015-02-23 | $177.05M 10-K · filed 2013-02-20 | |||
| 2012-09-30 | $33.63M 10-Q · filed 2013-11-01 | $37.44M 10-Q · filed 2012-11-02 | $78.25M derived: sum of 2 quarters · filed 2013-11-01 | $113.88M 10-Q · filed 2013-11-01 | $135.34M 10-Q · filed 2012-11-02 | $150.40M derived: sum of 4 quarters · filed 2014-02-25 | ||
| 2012-06-30 | $44.62M 10-Q · filed 2013-07-31 | $97.90M 10-Q · filed 2013-07-31 | $116.76M derived: sum of 3 quarters · filed 2014-02-25 | $153.25M derived: sum of 4 quarters · filed 2014-02-25 | ||||
| 2012-03-31 | $53.28M 10-Q · filed 2013-04-25 | $72.15M derived: sum of 2 quarters · filed 2014-02-25 | $108.63M derived: sum of 3 quarters · filed 2014-02-25 | $137.52M derived: sum of 4 quarters · filed 2014-02-25 | ||||
| 2011-12-31 | $18.86M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-25 | $55.35M derived: sum of 2 quarters · filed 2014-02-25 | $84.24M derived: sum of 3 quarters · filed 2014-02-25 | $107.62M 10-K · filed 2014-02-25 | $131.65M 10-K · filed 2012-02-17 | |||
| 2011-09-30 | $36.49M 10-Q · filed 2012-11-02 | $65.37M derived: sum of 2 quarters · filed 2012-11-02 | $88.76M 10-Q · filed 2012-11-02 | $106.79M derived: sum of 4 quarters · filed 2013-02-20 | ||||
| 2011-06-30 | $28.89M 10-Q · filed 2012-08-03 | $52.27M 10-Q · filed 2012-08-03 | $70.31M derived: sum of 3 quarters · filed 2013-02-20 | $90.91M derived: sum of 4 quarters · filed 2013-02-20 | ||||
| 2011-03-31 | $23.38M 10-Q · filed 2012-04-30 | $41.42M derived: sum of 2 quarters · filed 2013-02-20 | $62.03M derived: sum of 3 quarters · filed 2013-02-20 | $78.62M derived: sum of 4 quarters · filed 2013-02-20 | ||||
| 2010-12-31 | $18.04M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-20 | $38.64M derived: sum of 2 quarters · filed 2013-02-20 | $55.23M derived: sum of 3 quarters · filed 2013-02-20 | $72.02M 10-K · filed 2013-02-20 | ||||
| 2010-09-30 | $20.61M 10-Q · filed 2011-11-04 | $37.20M derived: sum of 2 quarters · filed 2011-11-04 | $53.99M 10-Q · filed 2011-11-04 | $69.45M derived: sum of 4 quarters · filed 2012-02-17 | ||||
| 2010-06-30 | $16.59M 10-Q · filed 2011-08-02 | $33.38M 10-Q · filed 2011-08-02 | $48.84M derived: sum of 3 quarters · filed 2012-02-17 | $57.43M derived: sum of 4 quarters · filed 2012-02-17 | ||||
| 2010-03-31 | $16.79M 10-Q · filed 2011-04-28 | $32.25M derived: sum of 2 quarters · filed 2012-02-17 | $40.84M derived: sum of 3 quarters · filed 2012-02-17 | $37.54M derived: sum of 4 quarters · filed 2012-02-17 | ||||
| 2009-12-31 | $15.46M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-17 | $24.05M derived: sum of 2 quarters · filed 2012-02-17 | $20.75M derived: sum of 3 quarters · filed 2012-02-17 | $46.10M 10-K · filed 2012-02-17 | ||||
| 2009-09-30 | $8.59M 10-Q · filed 2010-11-05 | $5.29M derived: sum of 2 quarters · filed 2010-11-05 | $30.64M 10-Q · filed 2010-11-05 | |||||
| 2009-06-30 | -$3.30M 10-Q · filed 2010-08-05 | $22.04M 10-Q · filed 2010-08-05 | ||||||
| 2008-12-31 | $154.15M 10-K · filed 2011-02-22 |
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