-
Taxonomy & unit
-
us-gaap: USD
-
Description
-
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
-
Summary
-
Helmerich & Payne, Inc. annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from Q4 2010 to Q4 2023.
- Helmerich & Payne, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending December 31, 2023 was -$7.83M, a 4264% decline year-over-year.
- Helmerich & Payne, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was -$23.2M, a 13.7% decline from 2023.
- Helmerich & Payne, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$20.4M, a 28.4% increase from 2022.
- Helmerich & Payne, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$28.5M, a 68.3% increase from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)