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
Download Data
Historic 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 |