Helmerich & Payne HP
NYSE HP
$44.21 +0.50 (+1.14%)
As of: Sep 9, 2026 · 3:59 PM EDT

Helmerich & Payne (HP) Tax Provisions (2009 - 2026)

Helmerich & Payne's (HP) quarterly Tax Provisions came in at $72.4 million in Q2 2026, up 149.66% year-over-year from $29.0 million in Q2 2025, and up 678.49% quarter-over-quarter from $9.3 million in Q1 2026.

Analysis

Helmerich & Payne (HP) Tax Provisions (2009 - 2026) Analysis & Trends

Helmerich & Payne (HP) has reported Tax Provisions for 18 consecutive years, with $72.4 million the latest figure, recorded in Q2 2026.

  • On a quarterly basis, Tax Provisions rose 149.66% year-over-year to $72.4 million in Q2 2026; TTM through Jun 2026 was $86.6 million, a 34.86% decrease from a year earlier, with the FY2025 full-year figure at $85.8 million, down 37.28% from the prior year.
  • Tax Provisions was $72.4 million for Q2 2026 at Helmerich & Payne, up from $9.3 million in the prior quarter.
  • Over five years, Tax Provisions peaked at $72.4 million in Q2 2026 and troughed at -$6.3 million in Q3 2025.
  • A 5-year average of $28.2 million and a median of $31.2 million in 2023 frame the typical range for Tax Provisions.
  • Across the five-year window, Tax Provisions jumped 2252.6% in 2023 and tumbled 115.33% in 2025, its largest moves.
  • Over 5 years, Tax Provisions stood at $32.4 million in 2022, then retreated by 7.1% to $30.1 million in 2023, then decreased by 28.08% to $21.6 million in 2024, then sank by 48.26% to $11.2 million in 2025, then surged by 546.37% to $72.4 million in 2026.
  • The last three Tax Provisions figures came in at $72.4 million (Q2 2026), $9.3 million (Q1 2026), and $11.2 million (Q4 2025), per Business Quant data.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Patterson Uti Energy 4.74 Bn 4.54 Bn 597.25 Mn -8.65 Mn
2 Helmerich & Payne 4.43 Bn 4.29 Bn 349.94 Mn 72.40 Mn
3 Nabors Industries 1.45 Bn 1.44 Bn 309.38 Mn 16.41 Mn
4 Precision Drilling 1.16 Bn 1.12 Bn 89.29 Mn 503,155.99
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 72.40 Mn
Mar 31, 2026 9.30 Mn
Dec 31, 2025 11.20 Mn
Sep 30, 2025 -6.27 Mn
Jun 30, 2025 29.00 Mn
Mar 31, 2025 41.50 Mn
Dec 31, 2024 21.65 Mn
Sep 30, 2024 40.86 Mn
Jun 30, 2024 33.70 Mn
Mar 31, 2024 32.20 Mn
Dec 31, 2023 30.10 Mn
Sep 30, 2023 35.08 Mn
Jun 30, 2023 40.70 Mn
Mar 31, 2023 51.13 Mn
Dec 31, 2022 32.40 Mn
Sep 30, 2022 27.57 Mn
Jun 30, 2022 1.73 Mn
Mar 31, 2022 2.70 Mn
Dec 31, 2021 -7.60 Mn
Sep 30, 2021 -25.32 Mn