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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.

  • On a quarterly basis, Deferred Taxes fell 676.56% to -$497.0 million in Q4 2021 year-over-year; TTM through Dec 2021 was -$577.0 million, a 31.14% decrease, with the full-year FY2025 number at $23.0 million, down 84.46% from a year prior.
  • Deferred Taxes was -$497.0 million for Q4 2021 at Halliburton, down from $11.0 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $917.0 million in Q4 2017 to a low of -$497.0 million in Q4 2021.
  • A 4-year average of -$19.2 million and a median of -$47.0 million in 2019 define the central range for Deferred Taxes.
  • Peak YoY movement for Deferred Taxes: skyrocketed 9070.0% in 2017, then tumbled 676.56% in 2021.
  • Halliburton's Deferred Taxes stood at $917.0 million in 2017, then crashed by 134.79% to -$319.0 million in 2019, then skyrocketed by 79.94% to -$64.0 million in 2020, then crashed 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).