KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
AcquisitionsCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Dividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShares IssuedShares Repurchased
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Halliburton (HAL) Deferred Taxes (2016 - 2021)

Halliburton has reported Deferred Taxes over the past 10 years, most recently at -$497.0 million for Q4 2021.

  • Quarterly Deferred Taxes fell 676.56% to -$497.0 million in Q4 2021 from the year-ago period, while the trailing twelve-month figure was -$577.0 million through Dec 2021, down 31.14% year-over-year, with the annual reading at $23.0 million for FY2025, 84.46% down from the prior year.
  • Deferred Taxes was -$497.0 million for Q4 2021 at Halliburton, down from $11.0 million in the prior quarter.
  • Over five years, Deferred Taxes peaked at $917.0 million in Q4 2017 and troughed at -$497.0 million in Q4 2021.
  • The 4-year median for Deferred Taxes is -$47.0 million (2019), against an average of -$19.2 million.
  • Year-over-year, Deferred Taxes skyrocketed 9070.0% in 2017 and then tumbled 676.56% in 2021.
  • A 4-year view of Deferred Taxes shows it stood at $917.0 million in 2017, then tumbled 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, the three most recent readings for HAL's Deferred Taxes are -$497.0 million (Q4 2021), $11.0 million (Q3 2021), and -$64.0 million (Q4 2020).