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

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $701M +$186M +36.1% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-06
2022 $515M +$731M Jan 1, 2022 Dec 31, 2022 10-K 2024-02-06
2021 -$216M +$62M +22.3% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-06
2020 -$278M -$285M -4071% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-07
2019 $7M -$150M -95.5% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-04
2018 $157M -$974M -86.1% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-05
2017 $1.13B +$2.99B Jan 1, 2017 Dec 31, 2017 10-K 2020-02-11
2016 -$1.86B -$1.58B -578% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-13
2015 -$274M -$1.55B -121% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-09
2014 $1.28B +$627M +96.8% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-07
2013 $648M -$587M -47.5% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-05
2012 $1.24B -$204M -14.2% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-24
2011 $1.44B +$586M +68.7% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-07
2010 $853M 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.