Halliburton (HAL) Deferred Taxes (2009 - 2021)

Halliburton (HAL) has reported Deferred Taxes for 10 consecutive years, with -$497.0 million the latest figure, recorded 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 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.
• A 4-year average of -$19.2 million and a median of -$47.0 million in 2019 frame the typical range for Deferred Taxes.
• Across the five-year window, Deferred Taxes soared 9070.0% in 2017 and slumped 676.56% in 2021, its largest moves.
• Over 4 years, Deferred Taxes stood at $917.0 million in 2017, then plunged by 134.79% to -$319.0 million in 2019, then surged by 79.94% to -$64.0 million in 2020, then tumbled by 676.56% to -$497.0 million in 2021.
• The last three Deferred Taxes figures came in at -$497.0 million (Q4 2021), $11.0 million (Q3 2021), and -$64.0 million (Q4 2020), per Business Quant data.