HALLIBURTON CO (HAL) Current Income Tax Expense (Benefit) USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Summary
Halliburton Co annual/quarterly Current Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Halliburton Co Current Income Tax Expense (Benefit) for the quarter ending June 30, 2010 was $200 M.
  • Halliburton Co annual Current Income Tax Expense (Benefit) for 2023 was $505 M, a 13.5% increase from 2022.
  • Halliburton Co annual Current Income Tax Expense (Benefit) for 2022 was $445 M, a 64.8% increase from 2021.
  • Halliburton Co annual Current Income Tax Expense (Benefit) for 2021 was $270 M, a 62.7% increase from 2020.
Current Income Tax Expense (Benefit), Annual (USD)
Current Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $505 M +$60 M +13.5% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-06
2022 $445 M +$175 M +64.8% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-06
2021 $270 M +$104 M +62.7% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-06
2020 $166 M -$237 M -58.8% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-07
2019 $403 M -$21 M -4.95% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-04
2018 $424 M +$27 M +6.8% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-05
2017 $397 M +$754 M Jan 1, 2017 Dec 31, 2017 10-K 2020-02-11
2016 -$357 M -$307 M -614% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-13
2015 -$50 M -$1.78 B -103% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-09
2014 $1.73 B +$950 M +122% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-07
2013 $779 M -$291 M -27.2% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-05
2012 $1.07 B -$399 M -27.2% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-24
2011 $1.47 B +$740 M +102% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-07
2010 $729 M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.