Helmerich & Payne HP
NYSE HP
$38.22 +0.04 (+0.10%)
As of: Oct 21, 2026 · 3:59 PM EDT

Helmerich & Payne (HP) Non-Current Deferred Tax Liability (2009 - 2026)

Updated

Helmerich & Payne (HP) reported Non-Current Deferred Tax Liability of $592.4 million for fiscal Q3 2026 (quarter ended Jun 30, 2026), down 3.6% from $614.63 million a year earlier and down 4.1% from the prior quarter.

Analysis

Helmerich & Payne (HP) Non-Current Deferred Tax Liability (2009 - 2026) Analysis & Trends

At the end of FY2025 (ended Sep 30, 2025), Helmerich & Payne posted Non-Current Deferred Tax Liability of $624 million, up 25.9% from FY2024.

  • Non-Current Deferred Tax Liability has a five-year compound annual growth rate of -0.8% (FY2020 to FY2025).
  • By fiscal year, Non-Current Deferred Tax Liability came in at $495.48 million in FY2024 (-4.3%), $517.81 million in FY2023 (-3.7%), $537.71 million in FY2022 (-4.6%) and $563.44 million in FY2021 (-13.4%).
  • The fiscal Q3 2026 figure ranks as the lowest quarterly Non-Current Deferred Tax Liability since fiscal Q1 2025.
  • Year over year, Non-Current Deferred Tax Liability gained in four of the last eight quarters, with growth averaging 11.5%.
  • The high point for year-over-year Non-Current Deferred Tax Liability in five years was fiscal Q1 2026 (growth of 29.9%); the low point was fiscal Q1 2022 (a decline of 14.1%).
  • Per Business Quant data, the three fiscal quarters before Q3 2026 came in at $617.91 million (Q2 2026), $631.12 million (Q1 2026) and $624 million (Q4 2025).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Slb 76.12 Bn 72.05 Bn 1.40 Bn
2 Baker Hughes 55.58 Bn 18.68 Bn 1.58 Bn
3 Halliburton 28.36 Bn 20.08 Bn 804.00 Mn
4 TechnipFMC 27.79 Bn 23.92 Bn 684.70 Mn
5 Noble 7.02 Bn 4.96 Bn 239.27 Mn
6 Nov 6.92 Bn 1.66 Bn 521.00 Mn
7 Transocean 6.76 Bn 4.47 Bn 358.00 Mn
8 Valaris 6.36 Bn 3.97 Bn 123.70 Mn
9 Weatherford International 6.16 Bn 2.09 Bn 333.00 Mn
10 Helmerich & Payne 3.82 Bn 2.90 Bn 349.94 Mn
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 592.40 Mn
Mar 31, 2026 617.91 Mn
Dec 31, 2025 631.12 Mn
Sep 30, 2025 624.00 Mn
Jun 30, 2025 614.63 Mn
Mar 31, 2025 646.21 Mn
Dec 31, 2024 485.68 Mn
Sep 30, 2024 495.48 Mn
Jun 30, 2024 494.41 Mn
Mar 31, 2024 502.09 Mn
Dec 31, 2023 510.02 Mn
Sep 30, 2023 517.81 Mn
Jun 30, 2023 541.42 Mn
Mar 31, 2023 540.32 Mn
Dec 31, 2022 537.26 Mn
Sep 30, 2022 537.71 Mn
Jun 30, 2022 527.55 Mn
Mar 31, 2022 552.26 Mn
Dec 31, 2021 545.87 Mn
Sep 30, 2021 563.44 Mn
API Access

Helmerich & Payne Non-Current Deferred Tax Liability API

Pull this series into your own models, spreadsheets and apps with the Business Quant Historical Metrics API. The request below matches the chart above — change the frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.

https://data.businessquant.com/historic?slug=non-current-deferred-tax-liability&ticker=HP&period=max&api_key=YOUR_API_KEY