HALLIBURTON CO (HAL) Income Tax Expense (Benefit) USD 2010 - 2024

Historical data

Taxonomy & unit: us-gaap: USD
Description: Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary: Halliburton Co quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
Halliburton Co Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $178 M, a 2.3% increase year-over-year.
Halliburton Co Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $705 M, a 13.5% increase year-over-year.
Halliburton Co annual Income Tax Expense (Benefit) for 2023 was $701 M, a 36.1% increase from 2022.
Halliburton Co annual Income Tax Expense (Benefit) for 2022 was $515 M.
Halliburton Co annual Income Tax Expense (Benefit) for 2021 was -$216 M, a 22.3% increase from 2020.

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
Q1 2024	$705 M	$178 M	+$4 M	+2.3%	Jan 1, 2024	Mar 31, 2024	10-Q	2024-04-24
Q4 2023	$701 M	$168 M	-$9 M	-5.09%	Oct 1, 2023	Dec 31, 2023	10-K	2024-02-06
Q3 2023	$710 M	$192 M	+$36 M	+23.1%	Jul 1, 2023	Sep 30, 2023	10-Q	2023-10-25
Q2 2023	$674 M	$167 M	+$53 M	+46.5%	Apr 1, 2023	Jun 30, 2023	10-Q	2023-07-26
Q1 2023	$621 M	$174 M	+$106 M	+156%	Jan 1, 2023	Mar 31, 2023	10-Q	2024-04-24
Q4 2022	$515 M	$177 M	+$586 M		Oct 1, 2022	Dec 31, 2022	10-K	2024-02-06
Q3 2022	-$71 M	$156 M	+$80 M	+105%	Jul 1, 2022	Sep 30, 2022	10-Q	2023-10-25
Q2 2022	-$151 M	$114 M	+$49 M	+75.4%	Apr 1, 2022	Jun 30, 2022	10-Q	2023-07-26
Q1 2022	-$200 M	$68 M	+$16 M	+30.8%	Jan 1, 2022	Mar 31, 2022	10-Q	2023-04-26
Q4 2021	-$216 M	-$409 M	-$396 M	-3046%	Oct 1, 2021	Dec 31, 2021	10-K	2024-02-06
Q3 2021	$180 M	$76 M	+$58 M	+322%	Jul 1, 2021	Sep 30, 2021	10-Q	2022-10-26
Q2 2021	$122 M	$65 M	+$467 M		Apr 1, 2021	Jun 30, 2021	10-Q	2022-07-22
Q1 2021	-$345 M	$52 M	-$67 M	-56.3%	Jan 1, 2021	Mar 31, 2021	10-Q	2022-04-22
Q4 2020	-$278 M	-$13 M	+$170 M	+92.9%	Oct 1, 2020	Dec 31, 2020	10-K	2023-02-07
Q3 2020	-$448 M	$18 M	-$58 M	-76.3%	Jul 1, 2020	Sep 30, 2020	10-Q	2021-10-22
Q2 2020	-$390 M	-$402 M	-$476 M	-643%	Apr 1, 2020	Jun 30, 2020	10-Q	2021-07-23
Q1 2020	$86 M	$119 M	+$79 M	+198%	Jan 1, 2020	Mar 31, 2020	10-Q	2021-04-27
Q4 2019	$7 M	-$183 M	+$123 M	+40.2%	Oct 1, 2019	Dec 31, 2019	10-K	2022-02-04
Q3 2019	-$116 M	$76 M	-$24 M	-24%	Jul 1, 2019	Sep 30, 2019	10-Q	2020-10-23
Q2 2019	-$92 M	$74 M	-$51 M	-40.8%	Apr 1, 2019	Jun 30, 2019	10-Q	2020-07-24
Q1 2019	-$41 M	$40 M	-$102 M	-71.8%	Jan 1, 2019	Mar 31, 2019	10-Q	2020-04-24
Q4 2018	$61 M	-$306 M	-$1.36 B	-129%	Oct 1, 2018	Dec 31, 2018	10-K	2019-02-13
Q3 2018	$1.42 B	$100 M	-$35 M	-25.9%	Jul 1, 2018	Sep 30, 2018	10-Q	2019-10-25
Q2 2018	$1.45 B	$125 M	+$154 M		Apr 1, 2018	Jun 30, 2018	10-Q	2019-07-26
Q1 2018	$1.3 B	$142 M	+$167 M		Jan 1, 2018	Mar 31, 2018	10-Q	2019-04-26
Q4 2017	$1.13 B	$1.05 B	+$1.07 B		Oct 1, 2017	Dec 31, 2017	10-K	2020-02-11
Q3 2017	$59 M	$135 M	+$194 M		Jul 1, 2017	Sep 30, 2017	10-Q	2018-10-26
Q2 2017	-$135 M	-$29 M	+$873 M	+96.8%	Apr 1, 2017	Jun 30, 2017	10-Q	2018-07-27
Q1 2017	-$1.01 B	-$25 M	+$850 M	+97.1%	Jan 1, 2017	Mar 31, 2017	10-Q	2018-04-27
Q4 2016	-$1.86 B	-$22 M	+$45 M	+67.2%	Oct 1, 2016	Dec 31, 2016	10-K	2019-02-13
Q3 2016	-$1.9 B	-$59 M	-$22 M	-59.5%	Jul 1, 2016	Sep 30, 2016	10-Q	2017-10-27
Q2 2016	-$1.88 B	-$902 M	-$973 M	-1370%	Apr 1, 2016	Jun 30, 2016	10-Q	2017-07-28
Q1 2016	-$908 M	-$875 M	-$634 M	-263%	Jan 1, 2016	Mar 31, 2016	10-Q	2017-04-28
Q4 2015	-$274 M	-$67 M	-$403 M	-120%	Oct 1, 2015	Dec 31, 2015	10-K	2018-02-09
Q3 2015	$129 M	-$37 M	-$448 M	-109%	Jul 1, 2015	Sep 30, 2015	10-Q	2016-10-28
Q2 2015	$577 M	$71 M	-$228 M	-76.3%	Apr 1, 2015	Jun 30, 2015	10-Q	2016-08-01
Q1 2015	$805 M	-$241 M	-$470 M	-205%	Jan 1, 2015	Mar 31, 2015	10-Q	2016-05-06
Q4 2014	$1.28 B	$336 M	+$68 M	+25.4%	Oct 1, 2014	Dec 31, 2014	10-K	2017-02-07
Q3 2014	$1.21 B	$411 M	+$115 M	+38.9%	Jul 1, 2014	Sep 30, 2014	10-Q	2015-10-23
Q2 2014	$1.09 B	$299 M	+$43 M	+16.8%	Apr 1, 2014	Jun 30, 2014	10-Q	2015-07-24
Q1 2014	$1.05 B	$229 M	+$401 M		Jan 1, 2014	Mar 31, 2014	10-Q	2015-04-23
Q4 2013	$648 M	$268 M	-$39 M	-12.7%	Oct 1, 2013	Dec 31, 2013	10-K	2016-02-05
Q3 2013	$687 M	$296 M	+$29 M	+10.9%	Jul 1, 2013	Sep 30, 2013	10-Q	2014-10-24
Q2 2013	$658 M	$256 M	-$101 M	-28.3%	Apr 1, 2013	Jun 30, 2013	10-Q	2014-07-25
Q1 2013	$759 M	-$172 M	-$476 M	-157%	Jan 1, 2013	Mar 31, 2013	10-Q	2014-04-25
Q4 2012	$1.24 B	$307 M	-$140 M	-31.3%	Oct 1, 2012	Dec 31, 2012	10-K	2015-02-24
Q3 2012	$1.38 B	$267 M	-$144 M	-35%	Jul 1, 2012	Sep 30, 2012	10-Q	2013-10-25
Q2 2012	$1.52 B	$357 M	+$5 M	+1.42%	Apr 1, 2012	Jun 30, 2012	10-Q	2013-07-26
Q1 2012	$1.51 B	$304 M	+$75 M	+32.8%	Jan 1, 2012	Mar 31, 2012	10-Q	2013-04-26
Q4 2011	$1.44 B	$447 M	+$164 M	+58%	Oct 1, 2011	Dec 31, 2011	10-K	2014-02-07
Q3 2011	$1.28 B	$411 M	+$162 M	+65.1%	Jul 1, 2011	Sep 30, 2011	10-Q	2012-10-23
Q2 2011	$1.11 B	$352 M	+$152 M	+76%	Apr 1, 2011	Jun 30, 2011	10-Q	2012-07-27
Q1 2011	$961 M	$229 M	+$108 M	+89.3%	Jan 1, 2011	Mar 31, 2011	10-Q	2012-04-24
Q4 2010	$853 M	$283 M			Oct 1, 2010	Dec 31, 2010	10-K	2013-02-11
Q3 2010		$249 M			Jul 1, 2010	Sep 30, 2010	10-Q	2011-10-21
Q2 2010		$200 M			Apr 1, 2010	Jun 30, 2010	10-Q	2011-07-21
Q1 2010		$121 M			Jan 1, 2010	Mar 31, 2010	10-Q	2011-04-22

* An asterisk sign (*) next to the value indicates that the value is likely invalid.