Deferred Income Tax Liabilities, Net of Helmerich & Payne, Inc. from 30 Sep 2014 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Helmerich & Payne, Inc. quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 30 Sep 2014 to 31 Dec 2025.
  • Helmerich & Payne, Inc. Deferred Income Tax Liabilities, Net for the quarter ending 31 Dec 2025 was $631,121,000, a 30% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

Helmerich & Payne, Inc. Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $631,121,000 +$145,439,000 +30% 31 Dec 2025 10-Q 05 Feb 2026 2026 Q1
Q3 2025 $624,000,000 +$128,519,000 +26% 30 Sep 2025 10-Q 05 Feb 2026 2026 Q1
Q2 2025 $614,633,000 +$120,221,000 +24% 30 Jun 2025 10-Q 11 Aug 2025 2025 Q3
Q1 2025 $646,213,000 +$144,125,000 +29% 31 Mar 2025 10-Q 09 May 2025 2025 Q2
Q4 2024 $485,682,000 -$24,333,000 -4.8% 31 Dec 2024 10-Q 05 Feb 2025 2025 Q1
Q3 2024 $495,481,000 -$22,328,000 -4.3% 30 Sep 2024 10-K 21 Nov 2025 2025 FY
Q2 2024 $494,412,000 -$47,012,000 -8.7% 30 Jun 2024 10-Q 25 Jul 2024 2024 Q3
Q1 2024 $502,088,000 -$38,228,000 -7.1% 31 Mar 2024 10-Q 24 Apr 2024 2024 Q2
Q4 2023 $510,015,000 -$27,249,000 -5.1% 31 Dec 2023 10-Q 29 Jan 2024 2024 Q1
Q3 2023 $517,809,000 -$19,903,000 -3.7% 30 Sep 2023 10-K 13 Nov 2024 2024 FY
Q2 2023 $541,424,000 +$13,879,000 +2.6% 30 Jun 2023 10-Q 26 Jul 2023 2023 Q3
Q1 2023 $540,316,000 -$11,947,000 -2.2% 31 Mar 2023 10-Q 26 Apr 2023 2023 Q2
Q4 2022 $537,264,000 -$8,605,000 -1.6% 31 Dec 2022 10-Q 30 Jan 2023 2023 Q1
Q3 2022 $537,712,000 -$25,725,000 -4.6% 30 Sep 2022 10-K 08 Nov 2023 2023 FY
Q2 2022 $527,545,000 -$57,088,000 -9.8% 30 Jun 2022 10-Q 27 Jul 2022 2022 Q3
Q1 2022 $552,263,000 -$52,273,000 -8.6% 31 Mar 2022 10-Q 27 Apr 2022 2022 Q2
Q4 2021 $545,869,000 -$89,574,000 -14% 31 Dec 2021 10-Q 31 Jan 2022 2022 Q1
Q3 2021 $563,437,000 -$87,238,000 -13% 30 Sep 2021 10-K 17 Nov 2022 2022 FY
Q2 2021 $584,633,000 -$100,956,000 -15% 30 Jun 2021 10-Q 28 Jul 2021 2021 Q3
Q1 2021 $604,536,000 -$95,824,000 -14% 31 Mar 2021 10-Q 29 Apr 2021 2021 Q2
Q4 2020 $635,443,000 -$163,359,000 -20% 31 Dec 2020 10-Q 09 Feb 2021 2021 Q1
Q3 2020 $650,675,000 -$155,936,000 -19% 30 Sep 2020 10-K 18 Nov 2021 2021 FY
Q2 2020 $685,589,000 -$141,438,000 -17% 30 Jun 2020 10-Q 29 Jul 2020 2020 Q3
Q1 2020 $700,360,000 -$161,080,000 -19% 31 Mar 2020 10-Q 04 May 2020 2020 Q2
Q4 2019 $798,802,000 31 Dec 2019 10-Q 05 Feb 2020 2020 Q1
Q3 2019 $806,611,000 -$46,525,000 -5.5% 30 Sep 2019 10-K 20 Nov 2020 2020 FY
Q2 2019 $827,027,000 30 Jun 2019 10-Q 26 Jul 2019 2019 Q3
Q1 2019 $861,440,000 31 Mar 2019 10-Q 29 Apr 2019 2019 Q2
Q3 2018 $853,136,000 30 Sep 2018 10-K 15 Nov 2019 2019 FY
Q3 2015 $1,371,726,000 +$100,098,000 +7.9% 30 Sep 2015 10-K 25 Nov 2015 2015 FY
Q3 2014 $1,271,628,000 30 Sep 2014 10-K 25 Nov 2015 2015 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.