Income tax expense · 2011–2025
Hornbeck Offshore Services income tax expense
$11.7M−55.9% · FY2025
Hornbeck Offshore Services (HOS) reported $11.7M in income tax expense for fiscal 2025, −55.9% year on year.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-12-31 | $11.7M | −55.9% | Open → |
| FY20242024-12-31 | $26.4M | +44.0% | Open → |
| FY20232023-12-31 | $18.4M | +45.6% | Open → |
| FY20222022-12-31 | $12.6M | +$21.6M | Open → |
| FY20212021-12-31 | −$9.0M | +$9.7M | Open → |
| FY20202020-12-31 | −$18.7M | −$26.6M | Open → |
| FY20192019-12-31 | $7.9M | +227.5% | Open → |
| FY20182018-12-31 | $2.4M | +$52.8M | Open → |
| FY20172017-12-31 | −$50.4M | −$38.0M | Open → |
| FY20162016-12-31 | −$12.5M | +$88.7M | Open → |
| FY20152015-12-31 | −$101M | −$168M | Open → |
| FY20142014-12-31 | $67.0M | +111.9% | Open → |
| FY20132013-12-31 | $31.6M | +$90.8M | Open → |
| FY20122012-12-31 | −$59.2M | −$22.4M | Open → |
| FY20112011-12-31 | −$36.8M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026
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Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Hornbeck Offshore Services income tax expense |url=https://companiesranked.com/en/company/hornbeck-offshore-services/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Hornbeck Offshore Services income tax expense. CompaniesRanked. https://companiesranked.com/en/company/hornbeck-offshore-services/income-tax-expenseBibTeX
@misc{companiesranked-en-company-hornbeck-offshore-services-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Hornbeck Offshore Services income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/hornbeck-offshore-services/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0000866829-26-000008 · February 26, 2026
{{cite web |title=Hornbeck Offshore Services income tax expense — 10-K (0000866829-26-000008) |url=https://www.sec.gov/Archives/edgar/data/866829/000086682926000008/hlx-20251231x10k.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-02-26}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.