RankingsPricing
  1. US-listed companies
  2. OIL STATES INTERNATIONAL, INC
  3. Financials
  4. Provision for income taxes

OIL STATES INTERNATIONAL, INCOIS

Market cap
$381.11M
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 20243+16.13%
Dec 31, 20233-46.48%
Dec 31, 20225-158.67%
Dec 31, 2021-9-85.84%
Dec 31, 2020-66+639.39%
Dec 31, 2019-9+239.51%
Dec 31, 2018-3-135.32%
Dec 31, 20177-127.61%
Dec 31, 2016-27-221.36%
Dec 31, 201522-67.88%
Dec 31, 201469-42.40%
Dec 31, 2013120-32.23%
Dec 31, 2012177+34.49%
Dec 31, 2011132+82.78%
Dec 31, 201072

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating income Operating expenses Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSAdjusted EPSDividend payout ratio (%)Dividend per shareAdjusted DPSEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)