Halliburton (HAL) Tax Provisions (2009 - 2026)
Halliburton (HAL) posted quarterly Tax Provisions of $126.0 million for 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.
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.
- In Q2 2026, Tax Provisions fell 3.82% year-over-year to $126.0 million; the TTM figure through Jun 2026 stood at $476.0 million (down 16.05% YoY), while the FY2025 annual figure was $479.0 million, down 33.29% from the prior year.
- Tax Provisions rose to $126.0 million in Q2 2026 per HAL's latest filing, from $105.0 million in the prior quarter.
- Across five years, Tax Provisions topped out at $207.0 million in Q2 2024 and bottomed at $46.0 million in Q4 2025.
- Historically, Tax Provisions has averaged $146.9 million across 5 years, with a median of $161.5 million in 2022.
- Annual changes were most pronounced in 2023 — Tax Provisions surged 155.88% — and 2025, when it tumbled 74.3%.
- Halliburton's Tax Provisions stood at $177.0 million in 2022, then declined by 5.08% to $168.0 million in 2023, then increased by 6.55% to $179.0 million in 2024, then sank by 74.3% to $46.0 million in 2025, then jumped by 173.91% to $126.0 million in 2026.
- Business Quant data shows HAL's Tax Provisions at $126.0 million in Q2 2026, $105.0 million in Q1 2026, and $46.0 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Slb | 79.95 Bn | 75.87 Bn | 4.63 Bn | 204.00 Mn |
| 2 | Baker Hughes | 62.26 Bn | 46.53 Bn | 1.58 Bn | 210.00 Mn |
| 3 | Tenaris | 53.14 Bn | 44.12 Bn | 984.66 | -81,938.00 Bn |
| 4 | TechnipFMC | 30.70 Bn | 29.46 Bn | 1.40 Bn | 114.10 Mn |
| 5 | Halliburton | 29.75 Bn | 27.71 Bn | 2.10 Bn | 126.00 Mn |
| 6 | Nov | 7.28 Bn | 6.12 Bn | 521.00 Mn | 41.00 Mn |
| 7 | Weatherford International | 6.57 Bn | 5.43 Bn | 662.00 Mn | 33.00 Mn |
| 8 | Kodiak Gas Services | 5.74 Bn | 5.61 Bn | 246.76 Mn | 21.10 Mn |
| 9 | Archrock | 5.62 Bn | 5.62 Bn | 244.51 Mn | 25.82 Mn |
| 10 | Oceaneering International | 5.22 Bn | 4.59 Bn | 156.98 Mn | 22.50 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |