OIL STATES INTERNATIONAL, INC Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
OIL STATES INTERNATIONAL, INC (OIS) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $1.48 million for the 12-month period ending 2025-12-31, per its 10-K/A filed 2026-03-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-03-26
- OIL STATES INTERNATIONAL, INC effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was $1.48M, a 2.14% increase from fiscal 2024.
- OIL STATES INTERNATIONAL, INC effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was $1.45M, a 4.24% increase from fiscal 2023.
- OIL STATES INTERNATIONAL, INC effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $1.39M, a 121.69% increase from fiscal 2022.
- OIL STATES INTERNATIONAL, INC effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was $627.00K, a 22.97% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2025-12-31 | $1.48M 10-K/A · filed 2026-03-26 |
| 2024-12-31 | $1.45M 10-K/A · filed 2026-03-26 |
| 2023-12-31 | $1.39M 10-K/A · filed 2026-03-26 |
| 2022-12-31 | $627.00K 10-K · filed 2025-02-21 |
| 2021-12-31 | $814.00K 10-K · filed 2024-02-21 |
| 2020-12-31 | $484.00K 10-K · filed 2023-02-17 |
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