Deferred Tax Assets, Gross of Helmerich & Payne, Inc. from 30 Sep 2010 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Helmerich & Payne, Inc. quarterly Deferred Tax Assets, Gross in USD history and change rate from 30 Sep 2010 to 30 Sep 2025.
  • Helmerich & Payne, Inc. Deferred Tax Assets, Gross for the quarter ending 30 Sep 2025 was $434,267,000, a 342% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

Helmerich & Payne, Inc. Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $434,267,000 +$335,911,000 +342% 30 Sep 2025 10-K 21 Nov 2025 2025 FY
Q3 2024 $98,356,000 +$31,172,000 +46% 30 Sep 2024 10-K 21 Nov 2025 2025 FY
Q3 2023 $67,184,000 +$1,667,000 +2.5% 30 Sep 2023 10-K 13 Nov 2024 2024 FY
Q3 2022 $65,517,000 -$23,483,000 -26% 30 Sep 2022 10-K 08 Nov 2023 2023 FY
Q3 2021 $89,000,000 -$10,589,000 -11% 30 Sep 2021 10-K 17 Nov 2022 2022 FY
Q3 2020 $99,589,000 -$20,968,000 -17% 30 Sep 2020 10-K 18 Nov 2021 2021 FY
Q3 2019 $120,557,000 -$2,505,000 -2% 30 Sep 2019 10-K 20 Nov 2020 2020 FY
Q3 2018 $123,062,000 -$35,465,000 -22% 30 Sep 2018 10-K 15 Nov 2019 2019 FY
Q3 2017 $158,527,000 -$9,409,000 -5.6% 30 Sep 2017 10-K 16 Nov 2018 2018 FY
Q3 2016 $167,936,000 +$17,879,000 +12% 30 Sep 2016 10-K 22 Nov 2017 2017 FY
Q3 2015 $150,057,000 +$29,470,000 +24% 30 Sep 2015 10-K 23 Nov 2016 2016 FY
Q3 2014 $120,587,000 -$1,233,000 -1% 30 Sep 2014 10-K 25 Nov 2015 2015 FY
Q3 2013 $121,820,000 -$1,495,000 -1.2% 30 Sep 2013 8-K 25 Jun 2015 2015 Q2
Q3 2012 $123,315,000 +$5,848,000 +5% 30 Sep 2012 10-K 27 Nov 2013 2013 FY
Q3 2011 $117,467,000 +$17,768,000 +18% 30 Sep 2011 10-K 21 Nov 2012 2012 FY
Q3 2010 $99,699,000 30 Sep 2010 10-K 23 Nov 2011 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.