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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.

  • Quarterly Non-Current Deferred Tax Liability rose 29.95% to $631.1 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $631.1 million through Dec 2025, up 29.95% year-over-year, with the annual reading at $624.0 million for FY2025, 7.2% up from the prior year.
  • Non-Current Deferred Tax Liability for Q4 2025 was $631.1 million at Helmerich & Payne, up from $624.0 million in the prior quarter.
  • The five-year high for Non-Current Deferred Tax Liability was $646.2 million in Q1 2025, with the low at $485.7 million in Q4 2024.
  • Average Non-Current Deferred Tax Liability over 5 years is $563.2 million, with a median of $549.1 million recorded in 2021.
  • The sharpest move saw Non-Current Deferred Tax Liability fell 14.73% in 2021, then rose 29.95% in 2025.
  • Over 5 years, Non-Current Deferred Tax Liability stood at $545.9 million in 2021, then decreased by 1.58% to $537.3 million in 2022, then fell by 5.07% to $510.0 million in 2023, then dropped by 4.77% to $485.7 million in 2024, then increased by 29.95% to $631.1 million in 2025.
  • According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods came in at $631.1 million, $624.0 million, and $614.6 million for Q4 2025, Q3 2025, and Q2 2025 respectively.