Halliburton (HAL) Long-Term Deferred Tax (2015 - 2026)

Halliburton's (HAL) quarterly Long-Term Deferred Tax came in at $2.3 billion in Q1 2026, little changed year-on-year from $2.3 billion in Q1 2025, and up 1.78% on a QoQ basis 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.

  • On a quarterly basis, Long-Term Deferred Tax changed 0.26% year-over-year to $2.3 billion in Q1 2026; TTM through Mar 2026 was $2.3 billion, a 0.26% change from a year earlier, with the FY2025 full-year figure at $2.3 billion, down 1.75% from the prior year.
  • Long-Term Deferred Tax for Q1 2026 stood at $2.3 billion, up from $2.3 billion in the prior quarter.
  • Over the last five years, Long-Term Deferred Tax for HAL reached as high as $2.7 billion in Q1 2022 and fell as low as $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.
  • Across the five-year window, Long-Term Deferred Tax climbed 26.7% in 2022 and retreated 7.6% in 2025, its largest moves.
  • Year by year, Long-Term Deferred Tax stood at $2.6 billion in 2022, then fell by 4.97% to $2.5 billion in 2023, then declined by 6.63% to $2.3 billion in 2024, then fell by 1.75% to $2.3 billion in 2025, then gained by 1.78% to $2.3 billion in 2026.
  • Per Business Quant data, the three most recent Long-Term Deferred Tax figures were $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 78.08 Bn 74.69 Bn 5.38 Bn
2 Tenaris 58.18 Bn 46.31 Bn 1.05 Bn
3 TechnipFMC 30.64 Bn 29.36 Bn 1.64 Bn
4 Halliburton 27.87 Bn 25.86 Bn 2.04 Bn
5 Nov 7.48 Bn 6.14 Bn 379.00 Mn
6 Weatherford International 6.35 Bn 5.21 Bn 776.00 Mn
7 Archrock 6.34 Bn 6.34 Bn 247.42 Mn
8 Oceaneering International 5.28 Bn 4.67 Bn 127.27 Mn
9 Kodiak Gas Services 5.09 Bn 4.99 Bn 222.88 Mn
10 Tidewater 3.87 Bn 3.32 Bn 160.04 Mn

Historic Data

Download Data
DateValue
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