Helmerich & Payne (HP) Long-Term Deferred Tax (2012 - 2014)
Helmerich & Payne (HP) posted quarterly Long-Term Deferred Tax of $39.2 million for Q3 2014, down 5.31% year-over-year from $41.4 million in Q3 2013, and down 5.31% quarter-over-quarter from $41.4 million in Q3 2013.
Helmerich & Payne (HP) Long-Term Deferred Tax (2012 - 2014) Analysis & Trends
Helmerich & Payne (HP) has reported Long-Term Deferred Tax for 3 consecutive years, with $39.2 million the latest figure, recorded in Q3 2014.
- In Q3 2014, Long-Term Deferred Tax fell 5.31% year-over-year to $39.2 million; the TTM figure through Sep 2014 stood at $39.2 million (down 5.31% YoY), while the FY2014 annual figure was $39.2 million, down 5.31% from the prior year.
- Long-Term Deferred Tax slipped to $39.2 million in Q3 2014 per HP's latest filing, from $41.4 million in the prior quarter.
- Across five years, Long-Term Deferred Tax topped out at $46.0 million in Q3 2012 and bottomed at $39.2 million in Q3 2014.
- Historically, Long-Term Deferred Tax has averaged $42.2 million across 3 years, with a median of $41.4 million in 2013.
- Annual changes were most pronounced in 2013 — Long-Term Deferred Tax slipped 10.0% — and 2014, when it retreated 5.31%.
- Helmerich & Payne's Long-Term Deferred Tax stood at $46.0 million in 2012, then declined by 10.0% to $41.4 million in 2013, then declined by 5.31% to $39.2 million in 2014.
- Business Quant data shows HP's Long-Term Deferred Tax at $39.2 million in Q3 2014, $41.4 million in Q3 2013, and $46.0 million in Q3 2012.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Noble | 7.43 Bn | 6.98 Bn | 273.38 Mn |
| 2 | Transocean | 6.68 Bn | 5.88 Bn | 358.00 Mn |
| 3 | Patterson Uti Energy | 4.70 Bn | 4.50 Bn | 597.25 Mn |
| 4 | Helmerich & Payne | 4.37 Bn | 4.13 Bn | 349.94 Mn |
| 5 | Seadrill | 2.95 Bn | 2.59 Bn | 234.00 Mn |
| 6 | Borr Drilling | 1.39 Bn | 1.17 Bn | - |
| 7 | Nabors Industries | 1.32 Bn | 807.28 Mn | 309.38 Mn |
| 8 | Precision Drilling | 1.18 Bn | 1.14 Bn | 89.29 Mn |
| 9 | Valaris | 827.45 Mn | 286.25 Mn | 123.70 Mn |
| 10 | Sable Offshore | 774.26 Mn | 752.66 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2014 | 39.20 Mn |
| Sep 30, 2013 | 41.40 Mn |
| Sep 30, 2012 | 46.00 Mn |