Halliburton (HAL) Long-Term Deferred Tax (2015 - 2026)
Halliburton (HAL) posted quarterly Long-Term Deferred Tax of $2.3 billion for Q2 2026, little changed year-over-year from $2.3 billion in Q2 2025, and little changed quarter-over-quarter from $2.3 billion in Q1 2026.
Halliburton (HAL) Long-Term Deferred Tax (2015 - 2026) Analysis & Trends
Halliburton (HAL) has reported Long-Term Deferred Tax for 12 consecutive years, with $2.3 billion the latest figure, recorded in Q2 2026.
- In Q2 2026, Long-Term Deferred Tax changed 0.17% year-over-year to $2.3 billion; the TTM figure through Jun 2026 stood at $2.3 billion (changed 0.17% YoY), while the FY2025 annual figure was $2.3 billion, down 1.75% from the prior year.
- Long-Term Deferred Tax steadied at $2.3 billion in Q2 2026 per HAL's latest filing, from $2.3 billion in the prior quarter.
- Across five years, Long-Term Deferred Tax topped out at $2.7 billion in Q1 2022 and bottomed at $2.3 billion in Q3 2025.
- Historically, Long-Term Deferred Tax has averaged $2.5 billion across 5 years, with a median of $2.5 billion in 2024.
- Annual changes were most pronounced in 2022 — Long-Term Deferred Tax increased 26.7% — and 2025, when it slipped 7.6%.
- Halliburton's Long-Term Deferred Tax stood at $2.6 billion in 2022, then dropped by 4.97% to $2.5 billion in 2023, then slipped by 6.63% to $2.3 billion in 2024, then dropped by 1.75% to $2.3 billion in 2025, then grew by 1.44% to $2.3 billion in 2026.
- Business Quant data shows HAL's Long-Term Deferred Tax at $2.3 billion in Q2 2026, $2.3 billion in Q1 2026, and $2.3 billion in Q4 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Slb | 79.95 Bn | 75.87 Bn | 4.63 Bn |
| 2 | Baker Hughes | 62.26 Bn | 46.53 Bn | 1.58 Bn |
| 3 | Tenaris | 53.14 Bn | 44.12 Bn | 984.66 |
| 4 | TechnipFMC | 30.70 Bn | 29.46 Bn | 1.40 Bn |
| 5 | Halliburton | 29.75 Bn | 27.71 Bn | 2.10 Bn |
| 6 | Nov | 7.28 Bn | 6.12 Bn | 521.00 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 |
| 9 | Archrock | 5.62 Bn | 5.62 Bn | 244.51 Mn |
| 10 | Oceaneering International | 5.22 Bn | 4.59 Bn | 156.98 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 2.33 Bn |
| 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 |