Helmerich & Payne, Inc. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q4 2010 to Q4 2023

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 (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2023 -$7.83M -$8.02M -4264% Oct 1, 2023 Dec 31, 2023 10-Q 2024-01-29
Q4 2022 $188K +$17.9M Oct 1, 2022 Dec 31, 2022 10-Q 2024-01-29
Q4 2021 -$17.8M -$2.73M -18.2% Oct 1, 2021 Dec 31, 2021 10-Q 2023-01-30
Q4 2020 -$15M -$7.05M -88.5% Oct 1, 2020 Dec 31, 2020 10-Q 2022-01-31
Q4 2019 -$7.97M -$9.07M -820% Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-09
Q4 2018 $1.11M +$505M Oct 1, 2018 Dec 31, 2018 10-Q 2020-02-05
Q4 2017 -$504M -$487M -2851% Oct 1, 2017 Dec 31, 2017 10-Q 2019-01-30
Q4 2016 -$17.1M -$37.2M -185% Oct 1, 2016 Dec 31, 2016 10-Q 2018-02-02
Q4 2015 $20.2M -$105M -83.8% Oct 1, 2015 Dec 31, 2015 10-Q 2017-02-03
Q4 2014 $125M +$123M +6321% Oct 1, 2014 Dec 31, 2014 10-Q 2016-02-05
Q4 2013 $1.94M -$9.7M -83.3% Oct 1, 2013 Dec 31, 2013 10-Q 2015-02-06
Q4 2012 $11.6M -$45.9M -79.8% Oct 1, 2012 Dec 31, 2012 10-Q 2014-02-07
Q4 2011 $57.6M +$15.5M +36.8% Oct 1, 2011 Dec 31, 2011 10-Q 2013-02-07
Q4 2010 $42.1M Oct 1, 2010 Dec 31, 2010 10-Q 2012-02-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.