Helmerich & Payne, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Helmerich & Payne, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Helmerich & Payne, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $40.9M, a 16.5% increase year-over-year.
  • Helmerich & Payne, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $137M, a 14.1% decline year-over-year.
  • Helmerich & Payne, Inc. annual Income Tax Expense (Benefit) for 2024 was $137M, a 14.1% decline from 2023.
  • Helmerich & Payne, Inc. annual Income Tax Expense (Benefit) for 2023 was $159M, a 554% increase from 2022.
  • Helmerich & Payne, Inc. annual Income Tax Expense (Benefit) for 2022 was $24.4M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $137M $40.9M +$5.79M +16.5% Jul 1, 2024 Sep 30, 2024 10-K 2024-11-13
Q2 2024 $131M $33.7M -$6.96M -17.1% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-25
Q1 2024 $138M $32.2M -$18.9M -37% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-24
Q4 2023 $157M $30.1M -$2.32M -7.15% Oct 1, 2023 Dec 31, 2023 10-Q 2024-01-29
Q3 2023 $159M $35.1M +$7.56M +27.5% Jul 1, 2023 Sep 30, 2023 10-K 2024-11-13
Q2 2023 $152M $40.7M +$38.9M +2250% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-25
Q1 2023 $113M $51.1M +$48.5M +1814% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-24
Q4 2022 $64.3M $32.4M +$40M Oct 1, 2022 Dec 31, 2022 10-Q 2024-01-29
Q3 2022 $24.4M $27.5M +$52.9M Jul 1, 2022 Sep 30, 2022 10-K 2024-11-13
Q2 2022 -$28.5M $1.73M +$25.4M Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-26
Q1 2022 -$53.9M $2.67M +$39.3M Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-26
Q4 2021 -$93.2M -$7.57M +$10.5M +58.2% Oct 1, 2021 Dec 31, 2021 10-Q 2023-01-30
Q3 2021 -$104M -$25.3M -$2.07M -8.9% Jul 1, 2021 Sep 30, 2021 10-K 2023-11-08
Q2 2021 -$102M -$23.7M -$6.08M -34.6% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-27
Q1 2021 -$95.6M -$36.6M +$76.8M +67.7% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-27
Q4 2020 -$172M -$18.1M -$32.3M -228% Oct 1, 2020 Dec 31, 2020 10-Q 2022-01-31
Q3 2020 -$140M -$23.3M -$10.1M -77.4% Jul 1, 2020 Sep 30, 2020 10-K 2022-11-17
Q2 2020 -$130M -$17.6M +$14.5M +45.1% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-28
Q1 2020 -$144M -$113M -$138M -552% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-29
Q4 2019 -$5.93M $14.1M +$12.8M +946% Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-09
Q3 2019 -$18.7M -$13.1M -$30M -178% Jul 1, 2019 Sep 30, 2019 10-K 2021-11-18
Q2 2019 $11.3M -$32M -$42.6M -404% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-29
Q1 2019 $53.8M $25.1M +$29M Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-04
Q4 2018 $24.8M $1.35M +$502M Oct 1, 2018 Dec 31, 2018 10-Q 2020-02-05
Q3 2018 -$477M $16.9M +$23.1M Jul 1, 2018 Sep 30, 2018 10-K 2020-11-20
Q2 2018 -$500M $10.5M +$21M Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-26
Q1 2018 -$521M -$3.92M +$17.8M +82% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-29
Q4 2017 -$539M -$501M -$482M -2638% Oct 1, 2017 Dec 31, 2017 10-Q 2019-01-30
Q3 2017 -$56.7M -$6.2M +$47.2M +88.4% Jul 1, 2017 Sep 30, 2017 10-K 2019-11-15
Q2 2017 -$104M -$10.5M -$13.3M -469% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-01
Q1 2017 -$90.6M -$21.8M -$33.9M -279% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-04
Q4 2016 -$56.7M -$18.3M -$37M -198% Oct 1, 2016 Dec 31, 2016 10-Q 2018-02-02
Q3 2016 -$19.7M -$53.4M -$50.9M -2049% Jul 1, 2016 Sep 30, 2016 10-K 2018-11-16
Q2 2016 $31.3M $2.84M -$36.5M -92.8% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-04
Q1 2016 $67.7M $12.2M -$65.6M -84.3% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-05
Q4 2015 $133M $18.7M -$108M -85.2% Oct 1, 2015 Dec 31, 2015 10-Q 2017-02-03
Q3 2015 $241M -$2.49M -$97.1M -103% Jul 1, 2015 Sep 30, 2015 10-K 2017-11-22
Q2 2015 $339M $39.3M -$63.5M -61.7% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-05
Q1 2015 $402M $77.8M -$23M -22.8% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-06
Q4 2014 $425M $127M +$37M +41.2% Oct 1, 2014 Dec 31, 2014 10-Q 2016-02-05
Q3 2014 $388M $94.7M +$9.01M +10.5% Jul 1, 2014 Sep 30, 2014 10-K 2016-11-23
Q2 2014 $379M $103M -$36.6M -26.3% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-07
Q1 2014 $416M $101M +$19.8M +24.4% Jan 1, 2014 Mar 31, 2014 8-K 2015-06-25
Q4 2013 $396M $89.8M +$3.04M +3.51% Oct 1, 2013 Dec 31, 2013 10-Q 2015-02-06
Q3 2013 $393M $85.7M -$3.09M -3.48% Jul 1, 2013 Sep 30, 2013 10-K 2015-11-25
Q2 2013 $396M $139M +$58.4M +72.2% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-08
Q1 2013 $337M $81.1M +$5.93M +7.89% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-02
Q4 2012 $332M $86.7M +$2.58M +3.07% Oct 1, 2012 Dec 31, 2012 10-Q 2014-02-07
Q3 2012 $329M $88.7M +$22.1M +33.2% Jul 1, 2012 Sep 30, 2012 8-K 2015-06-25
Q2 2012 $307M $80.9M +$17.9M +28.5% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-02
Q1 2012 $289M $75.2M +$14.8M +24.5% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-03
Q4 2011 $274M $84.1M +$21.7M +34.9% Oct 1, 2011 Dec 31, 2011 10-Q 2013-02-07
Q3 2011 $252M $66.6M Jul 1, 2011 Sep 30, 2011 10-K 2013-11-27
Q2 2011 $63M +$19.2M +43.9% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-03
Q1 2011 $60.4M +$36.5M +153% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-04
Q4 2010 $62.4M Oct 1, 2010 Dec 31, 2010 10-Q 2012-02-07
Q2 2010 $43.8M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-08
Q1 2010 $23.9M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.