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Helmerich & Payne (HP) Tax Provisions (2016 - 2025)

Helmerich & Payne (HP) has disclosed Tax Provisions for 17 consecutive years, with $11.2 million as the latest value for Q4 2025.

  • On a quarterly basis, Tax Provisions fell 48.26% to $11.2 million in Q4 2025 year-over-year; TTM through Dec 2025 was $75.4 million, a 41.3% decrease, with the full-year FY2025 number at $85.8 million, down 37.28% from a year prior.
  • Tax Provisions was $11.2 million for Q4 2025 at Helmerich & Payne, up from -$6.3 million in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $51.1 million in Q1 2023 to a low of -$36.6 million in Q1 2021.
  • A 5-year average of $16.6 million and a median of $28.2 million in 2022 define the central range for Tax Provisions.
  • Peak YoY movement for Tax Provisions: soared 2251.85% in 2023, then plummeted 115.33% in 2025.
  • Helmerich & Payne's Tax Provisions stood at -$7.6 million in 2021, then skyrocketed by 526.25% to $32.4 million in 2022, then dropped by 7.15% to $30.1 million in 2023, then fell by 28.04% to $21.6 million in 2024, then tumbled by 48.26% to $11.2 million in 2025.
  • Per Business Quant, the three most recent readings for HP's Tax Provisions are $11.2 million (Q4 2025), -$6.3 million (Q3 2025), and $29.0 million (Q2 2025).