Growth Metrics

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.

  • Quarterly Tax Provisions fell 74.3% to $46.0 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $479.0 million through Dec 2025, down 33.29% year-over-year, with the annual reading at $479.0 million for FY2025, 33.29% down from the prior year.
  • Tax Provisions for Q4 2025 was $46.0 million at Halliburton, down from $199.0 million in the prior quarter.
  • The five-year high for Tax Provisions was $207.0 million in Q2 2024, with the low at -$409.0 million in Q4 2021.
  • Average Tax Provisions over 5 years is $109.8 million, with a median of $155.0 million recorded in 2022.
  • Peak annual rise in Tax Provisions hit 322.22% in 2021, while the deepest fall reached 3046.15% in 2021.
  • Over 5 years, Tax Provisions stood at -$409.0 million in 2021, then soared by 143.28% to $177.0 million in 2022, then fell by 5.08% to $168.0 million in 2023, then rose by 6.55% to $179.0 million in 2024, then tumbled by 74.3% to $46.0 million in 2025.
  • According to Business Quant data, Tax Provisions over the past three periods came in at $46.0 million, $199.0 million, and $131.0 million for Q4 2025, Q3 2025, and Q2 2025 respectively.