Halliburton (HAL) Tax Provisions (2009 - 2026)
Halliburton (HAL) recorded Tax Provisions of $94 million in Q3 2026, down 52.8% from $199 million a year earlier and down 25.4% from the prior quarter.
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Analysis
Halliburton (HAL) Tax Provisions (2009 - 2026) Analysis & Trends
On a TTM basis, Halliburton's Tax Provisions came in at $371 million as of Sep 30, 2026, down 39.4% year-over-year; for FY2025, it was $479 million, down 33.3% from FY2024.
- Across earlier years, Tax Provisions came in at $718 million in FY2024 (+2.4%), $701 million in FY2023 (+36.1%), $515 million in FY2022 and -$216 million in FY2021.
- Quarterly Tax Provisions has ranged from -$409 million in Q4 2021 to $207 million in Q2 2024 over the past five years.
- On a year-over-year basis, Tax Provisions rose in three of the last eight quarters, with an average decline of 21.5%.
- Peak year-over-year performance for Tax Provisions in the last five years was growth of 155.9% in Q1 2023, against a decline of 74.3% in Q4 2025 at the low end.
- Per Business Quant, the preceding three quarters came in at $126 million (Q2 2026), $105 million (Q1 2026) and $46 million (Q4 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Slb | 73.81 Bn | 70.26 Bn | 1.57 Bn | 239.00 Mn |
| 2 | Baker Hughes | 47.88 Bn | 9.61 Bn | 1.96 Bn | 97.00 Mn |
| 3 | Halliburton | 26.33 Bn | 18.23 Bn | 840.00 Mn | 94.00 Mn |
| 4 | TechnipFMC | 25.25 Bn | 21.22 Bn | 728.70 Mn | 104.30 Mn |
| 5 | Noble | 6.55 Bn | 4.63 Bn | 228.22 Mn | 133.05 Mn |
| 6 | Nov | 6.31 Bn | 1.20 Bn | 439.00 Mn | 28.00 Mn |
| 7 | Weatherford International | 6.04 Bn | 1.78 Bn | 374.00 Mn | 4.00 Mn |
| 8 | Transocean | 5.85 Bn | 3.89 Bn | 348.00 Mn | -101.00 Mn |
| 9 | Valaris | 5.52 Bn | 3.27 Bn | 176.30 Mn | 54.70 Mn |
| 10 | Kodiak Gas Services | 4.21 Bn | 3.97 Bn | 246.76 Mn | 21.10 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2026 | 94.00 Mn |
| Jun 30, 2026 | 126.00 Mn |
| 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 |
API Access
Halliburton Tax Provisions API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=tax-provisions&ticker=HAL&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "tax-provisions", "ticker": "HAL", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=tax-provisions&ticker=HAL&period=max&api_key=YOUR_API_KEY");
const data = await res.json();