Halliburton (HAL) Tax Provisions (2009 - 2026)

Halliburton's (HAL) quarterly Tax Provisions came in at $105.0 million in Q1 2026, up 1.94% year-on-year from $103.0 million in Q1 2025, and up 128.26% on a QoQ basis from $46.0 million in Q4 2025.

Halliburton (HAL) Tax Provisions (2009 - 2026) Analysis & Trends

Halliburton (HAL) has 18 years of Tax Provisions data on file, last reported at $105.0 million in Q1 2026.

  • On a quarterly basis, Tax Provisions rose 1.94% year-over-year to $105.0 million in Q1 2026; TTM through Mar 2026 was $481.0 million, a 25.19% decrease from a year earlier, with the FY2025 full-year figure at $479.0 million, down 33.29% from the prior year.
  • Tax Provisions for Q1 2026 stood at $105.0 million, up from $46.0 million in the prior quarter.
  • Over the last five years, Tax Provisions for HAL reached as high as $207.0 million in Q2 2024 and fell as low as $46.0 million in Q4 2025.
  • Historically, Tax Provisions has averaged $148.1 million across 5 years, with a median of $167.0 million in 2023.
  • Across the five-year window, Tax Provisions soared 155.88% in 2023 and sank 74.3% in 2025, its largest moves.
  • Year by year, Tax Provisions stood at $177.0 million in 2022, then retreated by 5.08% to $168.0 million in 2023, then gained by 6.55% to $179.0 million in 2024, then sank by 74.3% to $46.0 million in 2025, then surged by 128.26% to $105.0 million in 2026.
  • Per Business Quant data, the three most recent Tax Provisions figures were $105.0 million in Q1 2026, $46.0 million in Q4 2025, and $199.0 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Slb 78.08 Bn 74.69 Bn 5.38 Bn 195.00 Mn
2 Tenaris 58.18 Bn 46.31 Bn 1.05 Bn -
3 TechnipFMC 30.64 Bn 29.36 Bn 1.64 Bn 95.90 Mn
4 Halliburton 27.87 Bn 25.86 Bn 2.04 Bn 105.00 Mn
5 Nov 7.48 Bn 6.14 Bn 379.00 Mn 15.00 Mn
6 Weatherford International 6.35 Bn 5.21 Bn 776.00 Mn 33.00 Mn
7 Archrock 6.34 Bn 6.34 Bn 247.42 Mn 23.40 Mn
8 Oceaneering International 5.28 Bn 4.67 Bn 127.27 Mn 18.72 Mn
9 Kodiak Gas Services 5.09 Bn 4.99 Bn 222.88 Mn 2.76 Mn
10 Tidewater 3.87 Bn 3.32 Bn 160.04 Mn 34.90 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 105.00 Mn
Dec 31, 2025 46.00 Mn
Sep 30, 2025 199.00 Mn
Jun 30, 2025 131.00 Mn
Mar 31, 2025 103.00 Mn
Dec 31, 2024 179.00 Mn
Sep 30, 2024 154.00 Mn
Jun 30, 2024 207.00 Mn
Mar 31, 2024 178.00 Mn
Dec 31, 2023 168.00 Mn
Sep 30, 2023 192.00 Mn
Jun 30, 2023 167.00 Mn
Mar 31, 2023 174.00 Mn
Dec 31, 2022 177.00 Mn
Sep 30, 2022 156.00 Mn
Jun 30, 2022 114.00 Mn
Mar 31, 2022 68.00 Mn
Dec 31, 2021 -409.00 Mn
Sep 30, 2021 76.00 Mn
Jun 30, 2021 65.00 Mn