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

Helmerich & Payne (HP) has disclosed Deferred Taxes for 17 consecutive years, with $7.2 million as the latest value for Q4 2025.

  • On a quarterly basis, Deferred Taxes rose 172.38% to $7.2 million in Q4 2025 year-over-year; TTM through Dec 2025 was -$61.6 million, a 143.45% decrease, with the full-year FY2025 number at -$78.7 million, down 239.19% from a year prior.
  • Deferred Taxes was $7.2 million for Q4 2025 at Helmerich & Payne, up from -$14.0 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $46.1 million in Q2 2021 to a low of -$31.1 million in Q1 2021.
  • A 5-year average of -$6.5 million and a median of -$7.8 million in 2023 define the central range for Deferred Taxes.
  • Peak YoY movement for Deferred Taxes: surged 397.68% in 2021, then plummeted 4264.36% in 2023.
  • Helmerich & Payne's Deferred Taxes stood at -$17.8 million in 2021, then skyrocketed by 101.06% to $188000.0 in 2022, then tumbled by 4264.36% to -$7.8 million in 2023, then decreased by 26.75% to -$9.9 million in 2024, then surged by 172.38% to $7.2 million in 2025.
  • Per Business Quant, the three most recent readings for HP's Deferred Taxes are $7.2 million (Q4 2025), -$14.0 million (Q3 2025), and -$30.3 million (Q2 2025).