Deferred Income Tax Expense (Benefit) of Helmerich & Payne, Inc. from 30 Sep 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Helmerich & Payne, Inc. quarterly and annual Deferred Income Tax Expense (Benefit) in USD history and change rate from 30 Sep 2010 to 31 Dec 2025.
  • Helmerich & Payne, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending 31 Dec 2025 was $7,182,000.
  • Helmerich & Payne, Inc. annual Deferred Income Tax Expense (Benefit) for 2025 was $78,661,000, a 239% decline from 2024.
  • Helmerich & Payne, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was $23,191,000, a 14% decline from 2023.
  • Helmerich & Payne, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $20,400,000, a 28% increase from 2022.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

Helmerich & Payne, Inc. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $7,182,000 +$17,105,000 01 Oct 2025 31 Dec 2025 10-Q 05 Feb 2026 2026 Q1
Q4 2024 $9,923,000 -$2,094,000 -27% 01 Oct 2024 31 Dec 2024 10-Q 05 Feb 2026 2026 Q1
Q4 2023 $7,829,000 -$8,017,000 -4264% 01 Oct 2023 31 Dec 2023 10-Q 05 Feb 2025 2025 Q1
Q4 2022 $188,000 +$17,938,000 01 Oct 2022 31 Dec 2022 10-Q 29 Jan 2024 2024 Q1
Q4 2021 $17,750,000 -$2,734,000 -18% 01 Oct 2021 31 Dec 2021 10-Q 30 Jan 2023 2023 Q1
Q4 2020 $15,016,000 -$7,050,000 -89% 01 Oct 2020 31 Dec 2020 10-Q 31 Jan 2022 2022 Q1
Q4 2019 $7,966,000 -$9,073,000 -820% 01 Oct 2019 31 Dec 2019 10-Q 09 Feb 2021 2021 Q1
Q4 2018 $1,107,000 +$504,851,000 01 Oct 2018 31 Dec 2018 10-Q 05 Feb 2020 2020 Q1
Q4 2017 $503,744,000 -$486,671,000 -2851% 01 Oct 2017 31 Dec 2017 10-Q 30 Jan 2019 2019 Q1
Q4 2016 $17,073,000 -$37,242,000 -185% 01 Oct 2016 31 Dec 2016 10-Q 02 Feb 2018 2018 Q1
Q4 2015 $20,169,000 -$104,594,000 -84% 01 Oct 2015 31 Dec 2015 10-Q 03 Feb 2017 2017 Q1
Q4 2014 $124,763,000 +$122,820,000 +6321% 01 Oct 2014 31 Dec 2014 10-Q 05 Feb 2016 2016 Q1
Q4 2013 $1,943,000 -$9,695,000 -83% 01 Oct 2013 31 Dec 2013 10-Q 06 Feb 2015 2015 Q1
Q4 2012 $11,638,000 -$45,947,000 -80% 01 Oct 2012 31 Dec 2012 10-Q 07 Feb 2014 2014 Q1
Q4 2011 $57,585,000 +$15,505,000 +37% 01 Oct 2011 31 Dec 2011 10-Q 07 Feb 2013 2013 Q1
Q4 2010 $42,080,000 01 Oct 2010 31 Dec 2010 10-Q 07 Feb 2012 2012 Q1

Helmerich & Payne, Inc. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $78,661,000 -$55,470,000 -239% 01 Oct 2024 30 Sep 2025 10-K 21 Nov 2025 2025 FY
2024 $23,191,000 -$2,791,000 -14% 01 Oct 2023 30 Sep 2024 10-K 21 Nov 2025 2025 FY
2023 $20,400,000 +$8,088,000 +28% 01 Oct 2022 30 Sep 2023 10-K 21 Nov 2025 2025 FY
2022 $28,488,000 +$61,264,000 +68% 01 Oct 2021 30 Sep 2022 10-K 13 Nov 2024 2024 FY
2021 $89,752,000 +$67,803,000 +43% 01 Oct 2020 30 Sep 2021 10-K 08 Nov 2023 2023 FY
2020 $157,555,000 -$113,001,000 -254% 01 Oct 2019 30 Sep 2020 10-K 17 Nov 2022 2022 FY
2019 $44,554,000 +$442,204,000 +91% 01 Oct 2018 30 Sep 2019 10-K 18 Nov 2021 2021 FY
2018 $486,758,000 -$462,647,000 -1919% 01 Oct 2017 30 Sep 2018 10-K 20 Nov 2020 2020 FY
2017 $24,111,000 -$84,199,000 -140% 01 Oct 2016 30 Sep 2017 10-K 15 Nov 2019 2019 FY
2016 $60,088,000 -$71,343,000 -54% 01 Oct 2015 30 Sep 2016 10-K 16 Nov 2018 2018 FY
2015 $131,431,000 +$105,299,000 +403% 01 Oct 2014 30 Sep 2015 10-K 22 Nov 2017 2017 FY
2014 $26,132,000 -$3,425,000 -12% 01 Oct 2013 30 Sep 2014 10-K 23 Nov 2016 2016 FY
2013 $29,557,000 -$167,374,000 -85% 01 Oct 2012 30 Sep 2013 10-K 25 Nov 2015 2015 FY
2012 $196,931,000 +$9,280,000 +4.9% 01 Oct 2011 30 Sep 2012 8-K 25 Jun 2015 2015 Q2
2011 $187,651,000 +$81,960,000 +78% 01 Oct 2010 30 Sep 2011 10-K 27 Nov 2013 2013 FY
2010 $105,691,000 01 Oct 2009 30 Sep 2010 10-K 21 Nov 2012 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.