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

Helmerich & Payne (HP) has reported Non-Current Deferred Tax Liability for 18 consecutive years, with $617.9 million the latest figure, recorded in Q1 2026.

• In Q1 2026, Non-Current Deferred Tax Liability fell 4.38% year-over-year to $617.9 million; the TTM figure through Mar 2026 stood at $617.9 million (down 4.38% YoY), while the FY2025 annual figure was $624.0 million, up 7.2% from the prior year.
• Non-Current Deferred Tax Liability retreated 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.
• Historically, Non-Current Deferred Tax Liability has averaged $556.6 million across 5 years, with a median of $540.3 million in 2023.
• Annual changes were most pronounced in 2022 — Non-Current Deferred Tax Liability retreated 9.76% — and 2025, when it increased 29.95%.
• Helmerich & Payne's Non-Current Deferred Tax Liability stood at $537.3 million in 2022, then declined by 5.07% to $510.0 million in 2023, then fell by 4.77% to $485.7 million in 2024, then gained by 29.95% to $631.1 million in 2025, then retreated by 2.09% to $617.9 million in 2026.
• Business Quant data shows HP's Non-Current Deferred Tax Liability at $617.9 million in Q1 2026, $631.1 million in Q4 2025, and $624.0 million in Q3 2025.