Halliburton (HAL) Deferred Taxes (2009 - 2021)
Halliburton (HAL) reported Deferred Taxes of -$497.0 million for Q4 2021, down 676.56% year-over-year from $86.2 million in Q4 2020, and down 4618.18% quarter-over-quarter from $11.0 million in Q3 2021.
Halliburton (HAL) Deferred Taxes (2009 - 2021) Analysis & Trends
Halliburton (HAL) has 10 years of Deferred Taxes data on file, last reported at -$497.0 million in Q4 2021.
- Deferred Taxes for Q4 2021 came in at -$497.0 million, down 676.56% year-over-year; the trailing twelve-month figure through Dec 2021 was -$577.0 million (down 31.14% YoY), and the FY2025 annual result was $23.0 million, down 84.46% from the prior year.
- Deferred Taxes retreated to -$497.0 million in Q4 2021 per HAL's latest filing, 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.
- The sharpest annual moves came in 2017 and 2021: Deferred Taxes jumped 9070.0% in 2017, then sank 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 slumped by 676.56% to -$497.0 million in 2021.
- Business Quant data shows HAL's Deferred Taxes at -$497.0 million in Q4 2021, $11.0 million in Q3 2021, and -$64.0 million in Q4 2020.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Slb | 82.25 Bn | 80.04 Bn | 4.67 Bn | 53.00 Mn |
| 2 | Baker Hughes | 61.96 Bn | 47.38 Bn | 1.51 Bn | 224.00 Mn |
| 3 | Halliburton | 32.79 Bn | 30.84 Bn | 2.04 Bn | - |
| 4 | TechnipFMC | 26.73 Bn | 25.47 Bn | 1.49 Bn | 47.30 Mn |
| 5 | Enerflex | 8.62 Bn | 8.57 Bn | - | - |
| 6 | Nov | 7.27 Bn | 5.98 Bn | 119.00 Mn | 4.00 Mn |
| 7 | Weatherford International | 6.99 Bn | 5.94 Bn | 876.00 Mn | 9.00 Mn |
| 8 | Archrock | 5.95 Bn | 5.95 Bn | 247.42 Mn | 22.45 Mn |
| 9 | Kodiak Gas Services | 5.60 Bn | 5.50 Bn | 222.88 Mn | 2.71 Mn |
| 10 | Liberty Energy | 4.61 Bn | 3.91 Bn | 177.37 Mn | 9.31 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |