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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.
  • Latest data reveals that Helmerich & Payne reported Deferred Taxes of $7.2 million as of Q4 2025, which was up 17237.73% from -$14.0 million recorded in Q3 2025.
  • Helmerich & Payne's Deferred Taxes' 5-year high stood at $8.1 million during Q3 2022, with a 5-year trough of -$31.1 million in Q1 2021.
  • In the last 5 years, Helmerich & Payne's Deferred Taxes had a median value of -$9.0 million in 2024 and averaged -$10.9 million.
  • Data for Helmerich & Payne's Deferred Taxes shows a peak YoY increase of 17237.73% (in 2025) and a maximum YoY decrease of 326297.97% (in 2025) over the last 5 years.
  • Quarter analysis of 5 years shows Helmerich & Payne's Deferred Taxes stood at -$17.8 million in 2021, then skyrocketed by 104.01% to $711000.0 in 2022, then plummeted by 1201.13% to -$7.8 million in 2023, then fell by 26.75% to -$9.9 million in 2024, then surged 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.