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

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Helmerich & Payne, Inc. quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 30 Sep 2010 to 30 Sep 2025.
  • Helmerich & Payne, Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 30 Sep 2025 was $15,627,000, a 82% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

Helmerich & Payne, Inc. Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $15,627,000 -$70,974,000 -82% 30 Sep 2025 10-K 21 Nov 2025 2025 FY
Q3 2024 $86,601,000 +$28,977,000 +50% 30 Sep 2024 10-K 21 Nov 2025 2025 FY
Q3 2023 $57,624,000 +$2,817,000 +5.1% 30 Sep 2023 10-K 13 Nov 2024 2024 FY
Q3 2022 $54,807,000 -$8,467,000 -13% 30 Sep 2022 10-K 08 Nov 2023 2023 FY
Q3 2021 $63,274,000 +$465,000 +0.74% 30 Sep 2021 10-K 17 Nov 2022 2022 FY
Q3 2020 $62,809,000 -$14,170,000 -18% 30 Sep 2020 10-K 18 Nov 2021 2021 FY
Q3 2019 $76,979,000 +$2,130,000 +2.8% 30 Sep 2019 10-K 20 Nov 2020 2020 FY
Q3 2018 $74,849,000 -$25,523,000 -25% 30 Sep 2018 10-K 15 Nov 2019 2019 FY
Q3 2017 $100,372,000 +$3,893,000 +4% 30 Sep 2017 10-K 16 Nov 2018 2018 FY
Q3 2016 $96,479,000 +$2,393,000 +2.5% 30 Sep 2016 10-K 22 Nov 2017 2017 FY
Q3 2015 $94,086,000 +$21,198,000 +29% 30 Sep 2015 10-K 23 Nov 2016 2016 FY
Q3 2014 $72,888,000 +$699,000 +0.97% 30 Sep 2014 10-K 25 Nov 2015 2015 FY
Q3 2013 $72,189,000 +$5,438,000 +8.1% 30 Sep 2013 8-K 25 Jun 2015 2015 Q2
Q3 2012 $66,751,000 +$3,993,000 +6.4% 30 Sep 2012 10-K 27 Nov 2013 2013 FY
Q3 2011 $62,758,000 +$8,402,000 +15% 30 Sep 2011 10-K 21 Nov 2012 2012 FY
Q3 2010 $54,356,000 30 Sep 2010 10-K 23 Nov 2011 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.