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Halliburton (HAL) Deferred Taxes (2016 - 2021)

Halliburton (HAL) has disclosed Deferred Taxes for 10 consecutive years, with -$497.0 million as the latest value 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 for Q4 2021 was -$497.0 million at Halliburton, down from $11.0 million in the prior quarter.
  • The five-year high for Deferred Taxes was $917.0 million in Q4 2017, with the low at -$497.0 million in Q4 2021.
  • Average Deferred Taxes over 4 years is -$19.2 million, with a median of -$47.0 million recorded in 2019.
  • The sharpest move saw Deferred Taxes surged 9070.0% in 2017, then crashed 676.56% in 2021.
  • Over 4 years, Deferred Taxes stood at $917.0 million in 2017, then plummeted by 134.79% to -$319.0 million in 2019, then surged by 79.94% to -$64.0 million in 2020, then plummeted by 676.56% to -$497.0 million in 2021.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at -$497.0 million, $11.0 million, and -$64.0 million for Q4 2021, Q3 2021, and Q4 2020 respectively.