Helmerich & Payne (HP) Deferred Taxes (2009 - 2026)
Helmerich & Payne (HP) recorded Deferred Taxes of -$22.99 million in fiscal Q3 2026 (quarter ended Jun 30, 2026), compared with -$30.34 million a year earlier.
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Analysis
Helmerich & Payne (HP) Deferred Taxes (2009 - 2026) Analysis & Trends
On a TTM basis, Helmerich & Payne's Deferred Taxes came in at -$42.99 million as of Jun 30, 2026; for FY2025 (ended Sep 30, 2025), it was -$78.66 million.
- Across earlier fiscal years, Deferred Taxes came in at -$23.19 million in FY2024, -$20.4 million in FY2023, -$28.49 million in FY2022 and -$89.75 million in FY2021.
- Quarterly Deferred Taxes has ranged from -$30.34 million in fiscal Q3 2025 to $8.13 million in fiscal Q4 2022 over the past five years.
- Per Business Quant, the preceding three fiscal quarters came in at -$13.17 million (Q2 2026), $7.18 million (Q1 2026) and -$14.01 million (Q4 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Slb | 75.92 Bn | 71.85 Bn | 1.40 Bn | -58.00 Mn |
| 2 | Baker Hughes | 55.70 Bn | 18.80 Bn | 1.58 Bn | -166.00 Mn |
| 3 | Halliburton | 28.02 Bn | 19.74 Bn | 804.00 Mn | - |
| 4 | TechnipFMC | 27.69 Bn | 23.83 Bn | 684.70 Mn | -600,000.00 |
| 5 | Nov | 6.91 Bn | 1.65 Bn | 521.00 Mn | 1.00 Mn |
| 6 | Noble | 6.91 Bn | 4.84 Bn | 239.27 Mn | 13.76 Mn |
| 7 | Transocean | 6.62 Bn | 4.33 Bn | 358.00 Mn | - |
| 8 | Valaris | 6.22 Bn | 3.84 Bn | 123.70 Mn | 11.20 Mn |
| 9 | Weatherford International | 6.03 Bn | 1.97 Bn | 333.00 Mn | - |
| 10 | Helmerich & Payne | 3.83 Bn | 2.91 Bn | 349.94 Mn | -22.99 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -22.99 Mn |
| Mar 31, 2026 | -13.17 Mn |
| Dec 31, 2025 | 7.18 Mn |
| Sep 30, 2025 | -14.01 Mn |
| Jun 30, 2025 | -30.34 Mn |
| Mar 31, 2025 | -24.39 Mn |
| Dec 31, 2024 | -9.92 Mn |
| Sep 30, 2024 | 443,000.00 |
| Jun 30, 2024 | -7.70 Mn |
| Mar 31, 2024 | -8.10 Mn |
| Dec 31, 2023 | -7.83 Mn |
| Sep 30, 2023 | -24.60 Mn |
| Jun 30, 2023 | 1.03 Mn |
| Mar 31, 2023 | 3.88 Mn |
| Dec 31, 2022 | -711,000.00 |
| Sep 30, 2022 | 8.13 Mn |
| Jun 30, 2022 | -25.02 Mn |
| Mar 31, 2022 | 6.15 Mn |
| Dec 31, 2021 | -17.75 Mn |
| Sep 30, 2021 | -23.65 Mn |
API Access
Helmerich & Payne Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=HP&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "HP", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=HP&period=max&api_key=YOUR_API_KEY");
const data = await res.json();