Halliburton HAL
NYSE HAL
$37.14 +0.34 (+0.92%)
As of: Sep 9, 2026 · 3:59 PM EDT

Halliburton (HAL) Tax Provisions (2009 - 2026)

Halliburton's (HAL) quarterly Tax Provisions came in at $126.0 million in Q2 2026, down 3.82% year-over-year from $131.0 million in Q2 2025, and up 20.0% quarter-over-quarter from $105.0 million in Q1 2026.

Analysis

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

Halliburton (HAL) has reported Tax Provisions for 18 consecutive years, with $126.0 million the latest figure, recorded in Q2 2026.

  • On a quarterly basis, Tax Provisions fell 3.82% year-over-year to $126.0 million in Q2 2026; TTM through Jun 2026 was $476.0 million, a 16.05% decrease from a year earlier, with the FY2025 full-year figure at $479.0 million, down 33.29% from the prior year.
  • Tax Provisions was $126.0 million for Q2 2026 at Halliburton, up from $105.0 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 $146.9 million and a median of $161.5 million in 2022 frame the typical range for Tax Provisions.
  • Across the five-year window, Tax Provisions jumped 155.88% in 2023 and plunged 74.3% in 2025, its largest moves.
  • Over 5 years, Tax Provisions stood at $177.0 million in 2022, then slipped by 5.08% to $168.0 million in 2023, then climbed by 6.55% to $179.0 million in 2024, then sank by 74.3% to $46.0 million in 2025, then surged by 173.91% to $126.0 million in 2026.
  • The last three Tax Provisions figures came in at $126.0 million (Q2 2026), $105.0 million (Q1 2026), and $46.0 million (Q4 2025), per Business Quant data.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Slb 85.35 Bn 82.46 Bn 4.63 Bn 204.00 Mn
2 Baker Hughes 63.03 Bn 47.48 Bn 1.58 Bn 210.00 Mn
3 Halliburton 30.89 Bn 28.89 Bn 2.10 Bn 126.00 Mn
4 Weatherford International 6.88 Bn 5.75 Bn 662.00 Mn 33.00 Mn
5 Kodiak Gas Services 6.31 Bn 6.18 Bn 246.76 Mn 21.10 Mn
6 Tidewater 4.69 Bn 4.07 Bn 161.54 Mn 25.06 Mn
7 USA Compression Partners 3.95 Bn 3.94 Bn 217.36 Mn 5.48 Mn
8 National Energy Services Reunited 3.50 Bn 3.32 Bn 81.29 Mn 14.90 Mn
9 Liberty Energy 3.36 Bn 2.80 Bn 208.34 Mn 9.20 Mn
10 Select Water Solutions 2.55 Bn 2.61 Bn 76.84 Mn 6.36 Mn
Historic Data

Historic Data

Download Data
DateValue
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
Sep 30, 2021 76.00 Mn