HALLIBURTON CO Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Halliburton Co quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Halliburton Co Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $154M, a 19.8% decline year-over-year.
  • Halliburton Co Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $707M, a 0.42% decline year-over-year.
  • Halliburton Co annual Income Tax Expense (Benefit) for 2023 was $701M, a 36.1% increase from 2022.
  • Halliburton Co annual Income Tax Expense (Benefit) for 2022 was $515M.
  • Halliburton Co annual Income Tax Expense (Benefit) for 2021 was -$216M, a 22.3% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $707M $154M -$38M -19.8% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 $745M $207M +$40M +24% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-29
Q1 2024 $705M $178M +$4M +2.3% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-24
Q4 2023 $701M $168M -$9M -5.09% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-06
Q3 2023 $710M $192M +$36M +23.1% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 $674M $167M +$53M +46.5% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-29
Q1 2023 $621M $174M +$106M +156% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-24
Q4 2022 $515M $177M +$586M Oct 1, 2022 Dec 31, 2022 10-K 2024-02-06
Q3 2022 -$71M $156M +$80M +105% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-25
Q2 2022 -$151M $114M +$49M +75.4% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-26
Q1 2022 -$200M $68M +$16M +30.8% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-26
Q4 2021 -$216M -$409M -$396M -3046% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-06
Q3 2021 $180M $76M +$58M +322% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-26
Q2 2021 $122M $65M +$467M Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-22
Q1 2021 -$345M $52M -$67M -56.3% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-22
Q4 2020 -$278M -$13M +$170M +92.9% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-07
Q3 2020 -$448M $18M -$58M -76.3% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-22
Q2 2020 -$390M -$402M -$476M -643% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-23
Q1 2020 $86M $119M +$79M +198% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-27
Q4 2019 $7M -$183M +$123M +40.2% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-04
Q3 2019 -$116M $76M -$24M -24% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-23
Q2 2019 -$92M $74M -$51M -40.8% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-24
Q1 2019 -$41M $40M -$102M -71.8% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-24
Q4 2018 $61M -$306M -$1.36B -129% Oct 1, 2018 Dec 31, 2018 10-K 2019-02-13
Q3 2018 $1.42B $100M -$35M -25.9% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-25
Q2 2018 $1.45B $125M +$154M Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-26
Q1 2018 $1.3B $142M +$167M Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-26
Q4 2017 $1.13B $1.05B +$1.07B Oct 1, 2017 Dec 31, 2017 10-K 2020-02-11
Q3 2017 $59M $135M +$194M Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-26
Q2 2017 -$135M -$29M +$873M +96.8% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-27
Q1 2017 -$1.01B -$25M +$850M +97.1% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-27
Q4 2016 -$1.86B -$22M +$45M +67.2% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-13
Q3 2016 -$1.9B -$59M -$22M -59.5% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-27
Q2 2016 -$1.88B -$902M -$973M -1370% Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-28
Q1 2016 -$908M -$875M -$634M -263% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-28
Q4 2015 -$274M -$67M -$403M -120% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-09
Q3 2015 $129M -$37M -$448M -109% Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-28
Q2 2015 $577M $71M -$228M -76.3% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-01
Q1 2015 $805M -$241M -$470M -205% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-06
Q4 2014 $1.28B $336M +$68M +25.4% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-07
Q3 2014 $1.21B $411M +$115M +38.9% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-23
Q2 2014 $1.09B $299M +$43M +16.8% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-24
Q1 2014 $1.05B $229M +$401M Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-23
Q4 2013 $648M $268M -$39M -12.7% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-05
Q3 2013 $687M $296M +$29M +10.9% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-24
Q2 2013 $658M $256M -$101M -28.3% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-25
Q1 2013 $759M -$172M -$476M -157% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-25
Q4 2012 $1.24B $307M -$140M -31.3% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-24
Q3 2012 $1.38B $267M -$144M -35% Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-25
Q2 2012 $1.52B $357M +$5M +1.42% Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-26
Q1 2012 $1.51B $304M +$75M +32.8% Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-26
Q4 2011 $1.44B $447M +$164M +58% Oct 1, 2011 Dec 31, 2011 10-K 2014-02-07
Q3 2011 $1.28B $411M +$162M +65.1% Jul 1, 2011 Sep 30, 2011 10-Q 2012-10-23
Q2 2011 $1.11B $352M +$152M +76% Apr 1, 2011 Jun 30, 2011 10-Q 2012-07-27
Q1 2011 $961M $229M +$108M +89.3% Jan 1, 2011 Mar 31, 2011 10-Q 2012-04-24
Q4 2010 $853M $283M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-11
Q3 2010 $249M Jul 1, 2010 Sep 30, 2010 10-Q 2011-10-21
Q2 2010 $200M Apr 1, 2010 Jun 30, 2010 10-Q 2011-07-21
Q1 2010 $121M Jan 1, 2010 Mar 31, 2010 10-Q 2011-04-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.