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Helmerich & Payne (HP) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Helmerich & Payne (HP) over the last 17 years, with Q4 2025 value amounting to $7.2 million.

  • Helmerich & Payne's Deferred Taxes rose 17237.73% to $7.2 million in Q4 2025 from the same period last year, while for Dec 2025 it was -$61.6 million, marking a year-over-year decrease of 14344.87%. This contributed to the annual value of -$78.7 million for FY2025, which is 23918.76% down from last year.
  • Helmerich & Payne's Deferred Taxes amounted to $7.2 million in Q4 2025, which was up 17237.73% from -$14.0 million recorded in Q3 2025.
  • In the past 5 years, Helmerich & Payne's Deferred Taxes registered a high of $8.1 million during Q3 2022, and its lowest value of -$31.1 million during Q1 2021.
  • Over the past 5 years, Helmerich & Payne's median Deferred Taxes value was -$9.0 million (recorded in 2024), while the average stood at -$10.9 million.
  • Within the past 5 years, the most significant YoY rise in Helmerich & Payne's Deferred Taxes was 17237.73% (2025), while the steepest drop was 326297.97% (2025).
  • Over the past 5 years, Helmerich & Payne's Deferred Taxes (Quarter) stood at -$17.8 million in 2021, then soared by 104.01% to $711000.0 in 2022, then crashed by 1201.13% to -$7.8 million in 2023, then decreased by 26.75% to -$9.9 million in 2024, then skyrocketed by 172.38% to $7.2 million in 2025.
  • Its Deferred Taxes stands at $7.2 million for Q4 2025, versus -$14.0 million for Q3 2025 and -$30.3 million for Q2 2025.