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Halliburton (HAL) Tax Provisions (2016 - 2025)

Halliburton (HAL) has disclosed Tax Provisions for 17 consecutive years, with $46.0 million as the latest value for Q4 2025.

  • On a quarterly basis, Tax Provisions fell 74.3% to $46.0 million in Q4 2025 year-over-year; TTM through Dec 2025 was $479.0 million, a 33.29% decrease, with the full-year FY2025 number at $479.0 million, down 33.29% from a year prior.
  • Tax Provisions was $46.0 million for Q4 2025 at Halliburton, down from $199.0 million in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $207.0 million in Q2 2024 to a low of -$409.0 million in Q4 2021.
  • A 5-year average of $109.8 million and a median of $155.0 million in 2022 define the central range for Tax Provisions.
  • Biggest YoY gain for Tax Provisions was 322.22% in 2021; the steepest drop was 3046.15% in 2021.
  • Halliburton's Tax Provisions stood at -$409.0 million in 2021, then surged by 143.28% to $177.0 million in 2022, then decreased by 5.08% to $168.0 million in 2023, then increased by 6.55% to $179.0 million in 2024, then plummeted by 74.3% to $46.0 million in 2025.
  • Per Business Quant, the three most recent readings for HAL's Tax Provisions are $46.0 million (Q4 2025), $199.0 million (Q3 2025), and $131.0 million (Q2 2025).