Halliburton (HAL) Tax Provisions (2009 - 2026)

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

• Tax Provisions for Q1 2026 came in at $105.0 million, up 1.94% year-over-year; the trailing twelve-month figure through Mar 2026 was $481.0 million (down 25.19% YoY), and the FY2025 annual result was $479.0 million, down 33.29% from the prior year.
• Tax Provisions advanced to $105.0 million in Q1 2026 per HAL's latest filing, from $46.0 million in the prior quarter.
• Over five years, Tax Provisions peaked at $207.0 million in Q2 2024 and troughed at $46.0 million in Q4 2025.
• A 5-year average of $148.1 million and a median of $167.0 million in 2023 frame the typical range for Tax Provisions.
• The sharpest annual moves came in 2023 and 2025: Tax Provisions surged 155.88% in 2023, then tumbled 74.3% in 2025.
• A 5-year view of Tax Provisions shows it stood at $177.0 million in 2022, then dropped by 5.08% to $168.0 million in 2023, then grew by 6.55% to $179.0 million in 2024, then plunged by 74.3% to $46.0 million in 2025, then surged by 128.26% to $105.0 million in 2026.
• Business Quant data shows HAL's Tax Provisions at $105.0 million in Q1 2026, $46.0 million in Q4 2025, and $199.0 million in Q3 2025.