OIL STATES INTERNATIONAL, INC Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
OIL STATES INTERNATIONAL, INC (OIS) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of -$978.00 thousand for the 12-month period ending 2013-12-31, per its 10-K filed 2014-02-25.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2014-02-25
- OIL STATES INTERNATIONAL, INC effective income tax rate reconciliation, other reconciling items, amount for fiscal 2013 was -$978.00K, a 124.98% decline from fiscal 2012.
- OIL STATES INTERNATIONAL, INC effective income tax rate reconciliation, other reconciling items, amount for fiscal 2012 was $3.92M, a 59.93% increase from fiscal 2011.
- OIL STATES INTERNATIONAL, INC effective income tax rate reconciliation, other reconciling items, amount for fiscal 2011 was $2.45M.
- OIL STATES INTERNATIONAL, INC effective income tax rate reconciliation, other reconciling items, amount for fiscal 2010 was -$2.17M, a 1280.98% decline from fiscal 2009.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|
| 2013-12-31 | -$978.00K 10-K · filed 2014-02-25 | |
| 2012-12-31 | $3.92M 10-K · filed 2014-02-25 | $3.76M 10-K · filed 2013-02-20 |
| 2011-12-31 | $2.45M 10-K · filed 2014-02-25 | $2.26M 10-K · filed 2012-02-17 |
| 2010-12-31 | -$2.17M 10-K · filed 2013-02-20 | |
| 2009-12-31 | $184.00K 10-K · filed 2012-02-17 |
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