Helmerich & Payne, Inc. Quarterly Deferred Income Tax Liabilities, Net in USD from Q3 2014 to Q3 2024

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 history and growth rate from Q3 2014 to Q3 2024.
  • Helmerich & Payne, Inc. Deferred Income Tax Liabilities, Net for the quarter ending September 30, 2024 was $495M, a 4.31% decline year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $495M -$22.3M -4.31% Sep 30, 2024 10-K 2024-11-13
Q2 2024 $494M -$47M -8.68% Jun 30, 2024 10-Q 2024-07-25
Q1 2024 $502M -$38.2M -7.08% Mar 31, 2024 10-Q 2024-04-24
Q4 2023 $510M -$27.2M -5.07% Dec 31, 2023 10-Q 2024-01-29
Q3 2023 $518M -$19.9M -3.7% Sep 30, 2023 10-K 2024-11-13
Q2 2023 $541M +$13.9M +2.63% Jun 30, 2023 10-Q 2023-07-26
Q1 2023 $540M -$11.9M -2.16% Mar 31, 2023 10-Q 2023-04-26
Q4 2022 $537M -$8.61M -1.58% Dec 31, 2022 10-Q 2023-01-30
Q3 2022 $538M -$25.7M -4.57% Sep 30, 2022 10-K 2023-11-08
Q2 2022 $528M -$57.1M -9.77% Jun 30, 2022 10-Q 2022-07-27
Q1 2022 $552M -$52.3M -8.65% Mar 31, 2022 10-Q 2022-04-27
Q4 2021 $546M -$89.6M -14.1% Dec 31, 2021 10-Q 2022-01-31
Q3 2021 $563M -$87.2M -13.4% Sep 30, 2021 10-K 2022-11-17
Q2 2021 $585M -$101M -14.7% Jun 30, 2021 10-Q 2021-07-28
Q1 2021 $605M -$95.8M -13.7% Mar 31, 2021 10-Q 2021-04-29
Q4 2020 $635M -$163M -20.5% Dec 31, 2020 10-Q 2021-02-09
Q3 2020 $651M -$156M -19.3% Sep 30, 2020 10-K 2021-11-18
Q2 2020 $686M -$141M -17.1% Jun 30, 2020 10-Q 2020-07-29
Q1 2020 $700M -$161M -18.7% Mar 31, 2020 10-Q 2020-05-04
Q4 2019 $799M Dec 31, 2019 10-Q 2020-02-05
Q3 2019 $807M -$46.5M -5.45% Sep 30, 2019 10-K 2020-11-20
Q2 2019 $827M Jun 30, 2019 10-Q 2019-07-26
Q1 2019 $861M Mar 31, 2019 10-Q 2019-04-29
Q3 2018 $853M Sep 30, 2018 10-K 2019-11-15
Q3 2015 $1.37B +$100M +7.87% Sep 30, 2015 10-K 2015-11-25
Q3 2014 $1.27B Sep 30, 2014 10-K 2015-11-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.