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

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Helmerich & Payne, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Sep 2010 to 30 Sep 2025.
  • Helmerich & Payne, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Sep 2025 was $418,640,000, a 3461% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $418,640,000 +$406,885,000 +3461% 30 Sep 2025 10-K 21 Nov 2025 2025 FY
Q3 2024 $11,755,000 +$2,195,000 +23% 30 Sep 2024 10-K 21 Nov 2025 2025 FY
Q3 2023 $9,560,000 -$1,150,000 -11% 30 Sep 2023 10-K 13 Nov 2024 2024 FY
Q3 2022 $10,710,000 -$15,016,000 -58% 30 Sep 2022 10-K 08 Nov 2023 2023 FY
Q3 2021 $25,726,000 -$11,054,000 -30% 30 Sep 2021 10-K 17 Nov 2022 2022 FY
Q3 2020 $36,780,000 -$6,798,000 -16% 30 Sep 2020 10-K 18 Nov 2021 2021 FY
Q3 2019 $43,578,000 -$4,635,000 -9.6% 30 Sep 2019 10-K 20 Nov 2020 2020 FY
Q3 2018 $48,213,000 -$9,942,000 -17% 30 Sep 2018 10-K 15 Nov 2019 2019 FY
Q3 2017 $58,155,000 -$13,302,000 -19% 30 Sep 2017 10-K 16 Nov 2018 2018 FY
Q3 2016 $71,457,000 +$15,486,000 +28% 30 Sep 2016 10-K 22 Nov 2017 2017 FY
Q3 2015 $55,971,000 +$8,272,000 +17% 30 Sep 2015 10-K 23 Nov 2016 2016 FY
Q3 2014 $47,699,000 -$1,932,000 -3.9% 30 Sep 2014 10-K 25 Nov 2015 2015 FY
Q3 2013 $49,631,000 -$6,933,000 -12% 30 Sep 2013 8-K 25 Jun 2015 2015 Q2
Q3 2012 $56,564,000 +$1,855,000 +3.4% 30 Sep 2012 10-K 27 Nov 2013 2013 FY
Q3 2011 $54,709,000 +$9,366,000 +21% 30 Sep 2011 10-K 21 Nov 2012 2012 FY
Q3 2010 $45,343,000 30 Sep 2010 10-K 23 Nov 2011 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.