Halliburton (HAL) Deferred Taxes (2009 - 2021)

Halliburton (HAL) has 10 years of Deferred Taxes data on file, last reported at -$497.0 million in Q4 2021.

• On a quarterly basis, Deferred Taxes fell 676.56% year-over-year to -$497.0 million in Q4 2021; TTM through Dec 2021 was -$577.0 million, a 31.14% decrease from a year earlier, with the FY2025 full-year figure at $23.0 million, down 84.46% from the prior year.
• Deferred Taxes for Q4 2021 stood at -$497.0 million, down from $11.0 million in the prior quarter.
• Over the last five years, Deferred Taxes for HAL reached as high as $917.0 million in Q4 2017 and fell as low as -$497.0 million in Q4 2021.
• Historically, Deferred Taxes has averaged -$19.2 million across 4 years, with a median of -$47.0 million in 2019.
• Across the five-year window, Deferred Taxes surged 9070.0% in 2017 and tumbled 676.56% in 2021, its largest moves.
• Year by year, Deferred Taxes stood at $917.0 million in 2017, then plunged by 134.79% to -$319.0 million in 2019, then soared by 79.94% to -$64.0 million in 2020, then tumbled by 676.56% to -$497.0 million in 2021.
• Per Business Quant data, the three most recent Deferred Taxes figures were -$497.0 million in Q4 2021, $11.0 million in Q3 2021, and -$64.0 million in Q4 2020.