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.

• Non-Current Deferred Tax Liability for Q1 2026 came in at $617.9 million, down 4.38% year-over-year; the trailing twelve-month figure through Mar 2026 was $617.9 million (down 4.38% YoY), and the FY2025 annual result was $624.0 million, up 25.94% from the prior year.
• Non-Current Deferred Tax Liability eased to $617.9 million in Q1 2026 per HP's latest filing, from $631.1 million in the prior quarter.
• Over five years, Non-Current Deferred Tax Liability peaked at $646.2 million in Q1 2025 and troughed at $485.7 million in Q4 2024.
• A 5-year average of $554.9 million and a median of $540.3 million in 2023 frame the typical range for Non-Current Deferred Tax Liability.
• The sharpest annual moves came in 2022 and 2025: Non-Current Deferred Tax Liability slipped 14.2% in 2022, then increased 29.95% in 2025.
• A 5-year view of Non-Current Deferred Tax Liability shows it stood at $537.3 million in 2022, then dropped by 5.07% to $510.0 million in 2023, then declined by 4.77% to $485.7 million in 2024, then rose by 29.95% to $631.1 million in 2025, then fell 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.