HALLIBURTON CO Annual Current Income Tax Expense (Benefit) in USD from 2010 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Summary
Halliburton Co annual/quarterly Current Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Halliburton Co Current Income Tax Expense (Benefit) for the quarter ending June 30, 2010 was $200M.
  • Halliburton Co annual Current Income Tax Expense (Benefit) for 2023 was $505M, a 13.5% increase from 2022.
  • Halliburton Co annual Current Income Tax Expense (Benefit) for 2022 was $445M, a 64.8% increase from 2021.
  • Halliburton Co annual Current Income Tax Expense (Benefit) for 2021 was $270M, a 62.7% increase from 2020.
Current Income Tax Expense (Benefit), Annual (USD)
Current Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $505M +$60M +13.5% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-06
2022 $445M +$175M +64.8% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-06
2021 $270M +$104M +62.7% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-06
2020 $166M -$237M -58.8% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-07
2019 $403M -$21M -4.95% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-04
2018 $424M +$27M +6.8% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-05
2017 $397M +$754M Jan 1, 2017 Dec 31, 2017 10-K 2020-02-11
2016 -$357M -$307M -614% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-13
2015 -$50M -$1.78B -103% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-09
2014 $1.73B +$950M +122% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-07
2013 $779M -$291M -27.2% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-05
2012 $1.07B -$399M -27.2% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-24
2011 $1.47B +$740M +102% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-07
2010 $729M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.