Halliburton (HAL) Deferred Taxes (2009 - 2021)
Halliburton (HAL) posted quarterly 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 reported Deferred Taxes for 10 consecutive years, with -$497.0 million the latest figure, recorded in Q4 2021.
- In Q4 2021, Deferred Taxes fell 676.56% year-over-year to -$497.0 million; the TTM figure through Dec 2021 stood at -$577.0 million (down 31.14% YoY), while the FY2025 annual figure was $23.0 million, down 84.46% from the prior year.
- Deferred Taxes declined to -$497.0 million in Q4 2021 per HAL's latest filing, from $11.0 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $917.0 million in Q4 2017 and bottomed at -$497.0 million in Q4 2021.
- Historically, Deferred Taxes has averaged -$19.2 million across 4 years, with a median of -$47.0 million in 2019.
- Annual changes were most pronounced in 2017 — Deferred Taxes jumped 9070.0% — and 2021, when it sank 676.56%.
- Halliburton's Deferred Taxes stood at $917.0 million in 2017, then plunged by 134.79% to -$319.0 million in 2019, then jumped by 79.94% to -$64.0 million in 2020, then tumbled 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 | 79.95 Bn | 75.87 Bn | 4.63 Bn | -58.00 Mn |
| 2 | Baker Hughes | 62.26 Bn | 46.53 Bn | 1.58 Bn | -166.00 Mn |
| 3 | Tenaris | 53.14 Bn | 44.12 Bn | 984.66 | - |
| 4 | TechnipFMC | 30.70 Bn | 29.46 Bn | 1.40 Bn | -600,000.00 |
| 5 | Halliburton | 29.75 Bn | 27.71 Bn | 2.10 Bn | - |
| 6 | Nov | 7.28 Bn | 6.12 Bn | 521.00 Mn | 1.00 Mn |
| 7 | Weatherford International | 6.57 Bn | 5.43 Bn | 662.00 Mn | - |
| 8 | Kodiak Gas Services | 5.74 Bn | 5.61 Bn | 246.76 Mn | 34.50 Mn |
| 9 | Archrock | 5.62 Bn | 5.62 Bn | 244.51 Mn | 24.83 Mn |
| 10 | Oceaneering International | 5.22 Bn | 4.59 Bn | 156.98 Mn | 5.96 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 |