Halliburton HAL
NYSE HAL
$31.80 +0.26 (+0.82%)
At close: Sep 30, 2026 · 4:00 PM EDT

Halliburton (HAL) Deferred Taxes (2009 - 2021)

Updated

Halliburton (HAL) posted Deferred Taxes of $23 million for FY2025, down 84.5% from $148 million in FY2024.

Analysis

Halliburton (HAL) Deferred Taxes (2009 - 2021) Analysis & Trends

Since FY2009, Halliburton has reported Deferred Taxes for 17 years.

  • The FY2025 figure stands as the lowest annual Deferred Taxes since FY2021.
  • Business Quant data shows HAL's Deferred Taxes at $148 million in FY2024 (-24.5%), $196 million in FY2023 (+180.0%), $70 million in FY2022 and -$486 million in FY2021.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Slb 74.03 Bn 71.14 Bn 1.40 Bn -58.00 Mn
2 Baker Hughes 55.51 Bn 18.79 Bn 1.58 Bn -166.00 Mn
3 TechnipFMC 27.04 Bn 23.19 Bn 684.70 Mn -600,000.00
4 Halliburton 26.27 Bn 18.03 Bn 804.00 Mn -
5 Nov 6.79 Bn 1.58 Bn 521.00 Mn 1.00 Mn
6 Noble 6.70 Bn 4.63 Bn 239.27 Mn 13.76 Mn
7 Transocean 5.82 Bn 3.53 Bn 358.00 Mn -
8 Weatherford International 5.77 Bn 1.71 Bn 333.00 Mn -
9 Valaris 5.44 Bn 3.05 Bn 123.70 Mn 11.20 Mn
10 Kodiak Gas Services 5.22 Bn 4.99 Bn 246.76 Mn 34.50 Mn
Historic Data

Historic Data

Download Data
DateValue
Dec 31, 2021 -497.00 Mn
Sep 30, 2021 11.00 Mn
Dec 31, 2020 -64.00 Mn
Sep 30, 2020 -27.00 Mn
Dec 31, 2019 -319.00 Mn
Sep 30, 2019 -30.00 Mn
Dec 31, 2017 917.00 Mn
Sep 30, 2017 33.00 Mn
Jun 30, 2017 -84.00 Mn
Mar 31, 2017 -132.00 Mn
Dec 31, 2016 10.00 Mn
Sep 30, 2016 5.00 Mn
Jun 30, 2016 -659.00 Mn
Mar 31, 2016 -857.00 Mn
Dec 31, 2015 187.00 Mn
Sep 30, 2015 112.00 Mn
Jun 30, 2015 -114.00 Mn
Mar 31, 2015 -409.00 Mn
Dec 31, 2014 81.00 Mn
Dec 31, 2013 141.00 Mn
API Access

Halliburton Deferred Taxes API

Pull this series into your own models, spreadsheets and apps with the Business Quant Historical Metrics API. The request below matches the chart above — change the frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.

https://data.businessquant.com/historic?slug=deferred-taxes&ticker=HAL&period=max&api_key=YOUR_API_KEY