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

Helmerich & Payne (HP) has 18 years of Non-Current Deferred Tax Liability data on file, last reported at $617.9 million in Q1 2026.

• Quarterly Non-Current Deferred Tax Liability fell 4.38% year-over-year to $617.9 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $617.9 million (down 4.38% YoY) and the FY2025 annual result came in at $624.0 million, up 25.94% from the prior year.
• Non-Current Deferred Tax Liability declined to $617.9 million in Q1 2026 per HP's latest filing, from $631.1 million in the prior quarter.
• Across five years, Non-Current Deferred Tax Liability topped out at $646.2 million in Q1 2025 and bottomed at $485.7 million in Q4 2024.
• The 5-year median for Non-Current Deferred Tax Liability is $540.3 million (2023), against an average of $554.9 million.
• The widest annual swing landed in 2022, when Non-Current Deferred Tax Liability retreated 14.2%; it then climbed 29.95% in 2025.
• Tracing HP's Non-Current Deferred Tax Liability over 5 years: stood at $537.3 million in 2022, then decreased by 5.07% to $510.0 million in 2023, then slipped by 4.77% to $485.7 million in 2024, then grew by 29.95% to $631.1 million in 2025, then dropped by 2.09% to $617.9 million in 2026.
• Per Business Quant, the three latest HP Non-Current Deferred Tax Liability figures stand at $617.9 million (Q1 2026), $631.1 million (Q4 2025), and $624.0 million (Q3 2025).

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