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Helmerich & Payne (HP) Non-Current Deferred Tax Liability (2016 - 2025)

Helmerich & Payne (HP) has disclosed Non-Current Deferred Tax Liability for 17 consecutive years, with $631.1 million as the latest value for Q4 2025.

  • On a quarterly basis, Non-Current Deferred Tax Liability rose 29.95% to $631.1 million in Q4 2025 year-over-year; TTM through Dec 2025 was $631.1 million, a 29.95% increase, with the full-year FY2025 number at $624.0 million, up 25.94% from a year prior.
  • Non-Current Deferred Tax Liability was $631.1 million for Q4 2025 at Helmerich & Payne, up from $624.0 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $646.2 million in Q1 2025 to a low of $485.7 million in Q4 2024.
  • A 5-year average of $558.7 million and a median of $543.6 million in 2021 define the central range for Non-Current Deferred Tax Liability.
  • Peak YoY movement for Non-Current Deferred Tax Liability: decreased 14.73% in 2021, then increased 29.95% in 2025.
  • Helmerich & Payne's Non-Current Deferred Tax Liability stood at $545.9 million in 2021, then dropped by 1.58% to $537.3 million in 2022, then decreased by 5.07% to $510.0 million in 2023, then fell by 4.77% to $485.7 million in 2024, then grew by 29.95% to $631.1 million in 2025.
  • Per Business Quant, the three most recent readings for HP's Non-Current Deferred Tax Liability are $631.1 million (Q4 2025), $624.0 million (Q3 2025), and $614.6 million (Q2 2025).