OIL STATES INTERNATIONAL, INC Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
OIL STATES INTERNATIONAL, INC (OIS) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$770.00 thousand 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-03-26
- OIL STATES INTERNATIONAL, INC effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2015-12-31 was $1.20M.
- OIL STATES INTERNATIONAL, INC effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2015-09-30 was $0.00.
- OIL STATES INTERNATIONAL, INC effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2015-06-30 was $0.00.
- OIL STATES INTERNATIONAL, INC effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2015-03-31 was $2.30M.
- OIL STATES INTERNATIONAL, INC effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$770.00K.
- OIL STATES INTERNATIONAL, INC effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$516.00K, a 332.43% decline from fiscal 2023.
- OIL STATES INTERNATIONAL, INC effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $222.00K, a 89.52% decline from fiscal 2022.
- OIL STATES INTERNATIONAL, INC effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $2.12M.
| 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 |
|---|---|---|---|---|
| 2025-12-31 | -$770.00K 10-K/A · filed 2026-03-26 | |||
| 2024-12-31 | -$516.00K 10-K/A · filed 2026-03-26 | |||
| 2023-12-31 | $222.00K 10-K/A · filed 2026-03-26 | |||
| 2022-12-31 | $2.12M 10-K · filed 2025-02-21 | |||
| 2015-12-31 | $1.20M 10-K · filed 2017-02-17 | $1.20M derived: sum of 2 quarters · filed 2017-02-17 | $1.20M derived: sum of 3 quarters · filed 2017-02-17 | $3.50M derived: sum of 4 quarters · filed 2017-02-17 |
| 2015-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-30 | $0.00 derived: sum of 2 quarters · filed 2015-10-30 | $2.30M 10-Q · filed 2015-10-30 | |
| 2015-06-30 | $0.00 derived: 10-Q 6 month − 10-K 3 month · filed 2015-07-30 | $2.30M 10-Q · filed 2015-07-30 | ||
| 2015-03-31 | $2.30M 10-K · filed 2017-02-17 | |||
| 2013-12-31 | $18.00K 10-K · filed 2014-02-25 | |||
| 2012-12-31 | -$3.21M 10-K · filed 2014-02-25 | |||
| 2011-12-31 | -$1.58M 10-K · filed 2014-02-25 | |||
| 2010-12-31 | -$1.04M 10-K · filed 2013-02-20 |
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