Halliburton (HAL) Long-Term Deferred Tax (2015 - 2026)
Halliburton (HAL) reported Long-Term Deferred Tax of $2.3 billion for Q1 2026, little changed year-over-year from $2.3 billion in Q1 2025, and up 1.78% quarter-over-quarter from $2.3 billion in Q4 2025.
Halliburton (HAL) Long-Term Deferred Tax (2015 - 2026) Analysis & Trends
Halliburton (HAL) has 12 years of Long-Term Deferred Tax data on file, last reported at $2.3 billion in Q1 2026.
- Long-Term Deferred Tax for Q1 2026 came in at $2.3 billion, changed 0.26% year-over-year; the trailing twelve-month figure through Mar 2026 was $2.3 billion (changed 0.26% YoY), and the FY2025 annual result was $2.3 billion, down 1.75% from the prior year.
- Long-Term Deferred Tax improved to $2.3 billion in Q1 2026 per HAL's latest filing, from $2.3 billion in the prior quarter.
- Over five years, Long-Term Deferred Tax peaked at $2.7 billion in Q1 2022 and troughed at $2.3 billion in Q3 2025.
- A 5-year average of $2.5 billion and a median of $2.5 billion in 2024 frame the typical range for Long-Term Deferred Tax.
- The sharpest annual moves came in 2022 and 2025: Long-Term Deferred Tax increased 26.7% in 2022, then slipped 7.6% in 2025.
- A 5-year view of Long-Term Deferred Tax shows it stood at $2.6 billion in 2022, then slipped by 4.97% to $2.5 billion in 2023, then decreased by 6.63% to $2.3 billion in 2024, then slipped by 1.75% to $2.3 billion in 2025, then grew by 1.78% to $2.3 billion in 2026.
- Business Quant data shows HAL's Long-Term Deferred Tax at $2.3 billion in Q1 2026, $2.3 billion in Q4 2025, and $2.3 billion in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Slb | 82.25 Bn | 80.04 Bn | 4.67 Bn |
| 2 | Baker Hughes | 61.96 Bn | 47.38 Bn | 1.51 Bn |
| 3 | Halliburton | 32.79 Bn | 30.84 Bn | 2.04 Bn |
| 4 | TechnipFMC | 26.73 Bn | 25.47 Bn | 1.49 Bn |
| 5 | Enerflex | 8.62 Bn | 8.57 Bn | - |
| 6 | Nov | 7.27 Bn | 5.98 Bn | 119.00 Mn |
| 7 | Weatherford International | 6.99 Bn | 5.94 Bn | 876.00 Mn |
| 8 | Archrock | 5.95 Bn | 5.95 Bn | 247.42 Mn |
| 9 | Kodiak Gas Services | 5.60 Bn | 5.50 Bn | 222.88 Mn |
| 10 | Liberty Energy | 4.61 Bn | 3.91 Bn | 177.37 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 2.34 Bn |
| Dec 31, 2025 | 2.30 Bn |
| Sep 30, 2025 | 2.26 Bn |
| Jun 30, 2025 | 2.33 Bn |
| Mar 31, 2025 | 2.35 Bn |
| Dec 31, 2024 | 2.34 Bn |
| Sep 30, 2024 | 2.45 Bn |
| Jun 30, 2024 | 2.42 Bn |
| Mar 31, 2024 | 2.47 Bn |
| Dec 31, 2023 | 2.51 Bn |
| Sep 30, 2023 | 2.52 Bn |
| Jun 30, 2023 | 2.57 Bn |
| Mar 31, 2023 | 2.57 Bn |
| Dec 31, 2022 | 2.64 Bn |
| Sep 30, 2022 | 2.65 Bn |
| Jun 30, 2022 | 2.70 Bn |
| Mar 31, 2022 | 2.74 Bn |
| Dec 31, 2021 | 2.70 Bn |
| Sep 30, 2021 | 2.15 Bn |
| Jun 30, 2021 | 2.17 Bn |