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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Helmerich & Payne, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q4 2010 to Q4 2023.
- Helmerich & Payne, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending December 31, 2023 was -$7.83M, a 4264% decline year-over-year.
- Helmerich & Payne, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$20.4M, a 28.4% increase from 2022.
- Helmerich & Payne, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$28.5M, a 68.3% increase from 2021.
- Helmerich & Payne, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$89.8M, a 43% increase from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)