Halliburton (HAL) Tax Provisions (2009 - 2026)
Halliburton's (HAL) quarterly Tax Provisions came in at $105.0 million in Q1 2026, up 1.94% year-on-year from $103.0 million in Q1 2025, and up 128.26% on a QoQ basis from $46.0 million in Q4 2025.
Halliburton (HAL) Tax Provisions (2009 - 2026) Analysis & Trends
Halliburton (HAL) has 18 years of Tax Provisions data on file, last reported at $105.0 million in Q1 2026.
- On a quarterly basis, Tax Provisions rose 1.94% year-over-year to $105.0 million in Q1 2026; TTM through Mar 2026 was $481.0 million, a 25.19% decrease from a year earlier, with the FY2025 full-year figure at $479.0 million, down 33.29% from the prior year.
- Tax Provisions for Q1 2026 stood at $105.0 million, up from $46.0 million in the prior quarter.
- Over the last five years, Tax Provisions for HAL reached as high as $207.0 million in Q2 2024 and fell as low as $46.0 million in Q4 2025.
- Historically, Tax Provisions has averaged $148.1 million across 5 years, with a median of $167.0 million in 2023.
- Across the five-year window, Tax Provisions soared 155.88% in 2023 and sank 74.3% in 2025, its largest moves.
- Year by year, Tax Provisions stood at $177.0 million in 2022, then retreated by 5.08% to $168.0 million in 2023, then gained by 6.55% to $179.0 million in 2024, then sank by 74.3% to $46.0 million in 2025, then surged by 128.26% to $105.0 million in 2026.
- Per Business Quant data, the three most recent Tax Provisions figures were $105.0 million in Q1 2026, $46.0 million in Q4 2025, and $199.0 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Slb | 78.08 Bn | 74.69 Bn | 5.38 Bn | 195.00 Mn |
| 2 | Tenaris | 58.18 Bn | 46.31 Bn | 1.05 Bn | - |
| 3 | TechnipFMC | 30.64 Bn | 29.36 Bn | 1.64 Bn | 95.90 Mn |
| 4 | Halliburton | 27.87 Bn | 25.86 Bn | 2.04 Bn | 105.00 Mn |
| 5 | Nov | 7.48 Bn | 6.14 Bn | 379.00 Mn | 15.00 Mn |
| 6 | Weatherford International | 6.35 Bn | 5.21 Bn | 776.00 Mn | 33.00 Mn |
| 7 | Archrock | 6.34 Bn | 6.34 Bn | 247.42 Mn | 23.40 Mn |
| 8 | Oceaneering International | 5.28 Bn | 4.67 Bn | 127.27 Mn | 18.72 Mn |
| 9 | Kodiak Gas Services | 5.09 Bn | 4.99 Bn | 222.88 Mn | 2.76 Mn |
| 10 | Tidewater | 3.87 Bn | 3.32 Bn | 160.04 Mn | 34.90 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | 65.00 Mn |