HALLIBURTON CO Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2025

Taxonomy & unit: us-gaap: USD
Description: Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary: Halliburton Co quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2025.
Halliburton Co Income Tax Expense (Benefit) for the quarter ending September 30, 2025 was $199M, a 29.2% increase year-over-year.
Halliburton Co Income Tax Expense (Benefit) for the twelve months ending September 30, 2025 was $612M, a 13.4% decline year-over-year.
Halliburton Co annual Income Tax Expense (Benefit) for 2024 was $718M, a 2.43% increase from 2023.
Halliburton Co annual Income Tax Expense (Benefit) for 2023 was $701M, a 36.1% increase from 2022.
Halliburton Co annual Income Tax Expense (Benefit) for 2022 was $515M.

Income Tax Expense (Benefit), Trailing 12 Months (USD)

Income Tax Expense (Benefit), Quarterly (USD)

Income Tax Expense (Benefit), YoY Quarterly Growth (%)

Income Tax Expense (Benefit), Annual (USD)

Income Tax Expense (Benefit), YoY Annual Growth (%)

HALLIBURTON CO Quarterly Income Tax Expense (Benefit) (USD)

Period	TTM Value	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed
Q3 2025	$612M	$199M	+$45M	+29.2%	Jul 1, 2025	Sep 30, 2025	10-Q	2025-10-24
Q2 2025	$567M	$131M	-$76M	-36.7%	Apr 1, 2025	Jun 30, 2025	10-Q	2025-07-25
Q1 2025	$643M	$103M	-$75M	-42.1%	Jan 1, 2025	Mar 31, 2025	10-Q	2025-04-25
Q4 2024	$718M	$179M	+$11M	+6.55%	Oct 1, 2024	Dec 31, 2024	10-K	2025-02-12
Q3 2024	$707M	$154M	-$38M	-19.8%	Jul 1, 2024	Sep 30, 2024	10-Q	2025-10-24
Q2 2024	$745M	$207M	+$40M	+24%	Apr 1, 2024	Jun 30, 2024	10-Q	2025-07-25
Q1 2024	$705M	$178M	+$4M	+2.3%	Jan 1, 2024	Mar 31, 2024	10-Q	2025-04-25
Q4 2023	$701M	$168M	-$9M	-5.09%	Oct 1, 2023	Dec 31, 2023	10-K	2025-02-12
Q3 2023	$710M	$192M	+$36M	+23.1%	Jul 1, 2023	Sep 30, 2023	10-Q	2024-11-07
Q2 2023	$674M	$167M	+$53M	+46.5%	Apr 1, 2023	Jun 30, 2023	10-Q	2024-07-29
Q1 2023	$621M	$174M	+$106M	+156%	Jan 1, 2023	Mar 31, 2023	10-Q	2024-04-24
Q4 2022	$515M	$177M	+$586M		Oct 1, 2022	Dec 31, 2022	10-K	2025-02-12
Q3 2022	-$71M	$156M	+$80M	+105%	Jul 1, 2022	Sep 30, 2022	10-Q	2023-10-25
Q2 2022	-$151M	$114M	+$49M	+75.4%	Apr 1, 2022	Jun 30, 2022	10-Q	2023-07-26
Q1 2022	-$200M	$68M	+$16M	+30.8%	Jan 1, 2022	Mar 31, 2022	10-Q	2023-04-26
Q4 2021	-$216M	-$409M	-$396M	-3046%	Oct 1, 2021	Dec 31, 2021	10-K	2024-02-06
Q3 2021	$180M	$76M	+$58M	+322%	Jul 1, 2021	Sep 30, 2021	10-Q	2022-10-26
Q2 2021	$122M	$65M	+$467M		Apr 1, 2021	Jun 30, 2021	10-Q	2022-07-22
Q1 2021	-$345M	$52M	-$67M	-56.3%	Jan 1, 2021	Mar 31, 2021	10-Q	2022-04-22
Q4 2020	-$278M	-$13M	+$170M	+92.9%	Oct 1, 2020	Dec 31, 2020	10-K	2023-02-07
Q3 2020	-$448M	$18M	-$58M	-76.3%	Jul 1, 2020	Sep 30, 2020	10-Q	2021-10-22
Q2 2020	-$390M	-$402M	-$476M	-643%	Apr 1, 2020	Jun 30, 2020	10-Q	2021-07-23
Q1 2020	$86M	$119M	+$79M	+198%	Jan 1, 2020	Mar 31, 2020	10-Q	2021-04-27
Q4 2019	$7M	-$183M	+$123M	+40.2%	Oct 1, 2019	Dec 31, 2019	10-K	2022-02-04
Q3 2019	-$116M	$76M	-$24M	-24%	Jul 1, 2019	Sep 30, 2019	10-Q	2020-10-23
Q2 2019	-$92M	$74M	-$51M	-40.8%	Apr 1, 2019	Jun 30, 2019	10-Q	2020-07-24
Q1 2019	-$41M	$40M	-$102M	-71.8%	Jan 1, 2019	Mar 31, 2019	10-Q	2020-04-24
Q4 2018	$61M	-$306M	-$1.36B	-129%	Oct 1, 2018	Dec 31, 2018	10-K	2019-02-13
Q3 2018	$1.42B	$100M	-$35M	-25.9%	Jul 1, 2018	Sep 30, 2018	10-Q	2019-10-25
Q2 2018	$1.45B	$125M	+$154M		Apr 1, 2018	Jun 30, 2018	10-Q	2019-07-26
Q1 2018	$1.3B	$142M	+$167M		Jan 1, 2018	Mar 31, 2018	10-Q	2019-04-26
Q4 2017	$1.13B	$1.05B	+$1.07B		Oct 1, 2017	Dec 31, 2017	10-K	2020-02-11
Q3 2017	$59M	$135M	+$194M		Jul 1, 2017	Sep 30, 2017	10-Q	2018-10-26
Q2 2017	-$135M	-$29M	+$873M	+96.8%	Apr 1, 2017	Jun 30, 2017	10-Q	2018-07-27
Q1 2017	-$1.01B	-$25M	+$850M	+97.1%	Jan 1, 2017	Mar 31, 2017	10-Q	2018-04-27
Q4 2016	-$1.86B	-$22M	+$45M	+67.2%	Oct 1, 2016	Dec 31, 2016	10-K	2019-02-13
Q3 2016	-$1.9B	-$59M	-$22M	-59.5%	Jul 1, 2016	Sep 30, 2016	10-Q	2017-10-27
Q2 2016	-$1.88B	-$902M	-$973M	-1370%	Apr 1, 2016	Jun 30, 2016	10-Q	2017-07-28
Q1 2016	-$908M	-$875M	-$634M	-263%	Jan 1, 2016	Mar 31, 2016	10-Q	2017-04-28
Q4 2015	-$274M	-$67M	-$403M	-120%	Oct 1, 2015	Dec 31, 2015	10-K	2018-02-09
Q3 2015	$129M	-$37M	-$448M	-109%	Jul 1, 2015	Sep 30, 2015	10-Q	2016-10-28
Q2 2015	$577M	$71M	-$228M	-76.3%	Apr 1, 2015	Jun 30, 2015	10-Q	2016-08-01
Q1 2015	$805M	-$241M	-$470M	-205%	Jan 1, 2015	Mar 31, 2015	10-Q	2016-05-06
Q4 2014	$1.28B	$336M	+$68M	+25.4%	Oct 1, 2014	Dec 31, 2014	10-K	2017-02-07
Q3 2014	$1.21B	$411M	+$115M	+38.9%	Jul 1, 2014	Sep 30, 2014	10-Q	2015-10-23
Q2 2014	$1.09B	$299M	+$43M	+16.8%	Apr 1, 2014	Jun 30, 2014	10-Q	2015-07-24
Q1 2014	$1.05B	$229M	+$401M		Jan 1, 2014	Mar 31, 2014	10-Q	2015-04-23
Q4 2013	$648M	$268M	-$39M	-12.7%	Oct 1, 2013	Dec 31, 2013	10-K	2016-02-05
Q3 2013	$687M	$296M	+$29M	+10.9%	Jul 1, 2013	Sep 30, 2013	10-Q	2014-10-24
Q2 2013	$658M	$256M	-$101M	-28.3%	Apr 1, 2013	Jun 30, 2013	10-Q	2014-07-25
Q1 2013	$759M	-$172M	-$476M	-157%	Jan 1, 2013	Mar 31, 2013	10-Q	2014-04-25
Q4 2012	$1.24B	$307M	-$140M	-31.3%	Oct 1, 2012	Dec 31, 2012	10-K	2015-02-24
Q3 2012	$1.38B	$267M	-$144M	-35%	Jul 1, 2012	Sep 30, 2012	10-Q	2013-10-25
Q2 2012	$1.52B	$357M	+$5M	+1.42%	Apr 1, 2012	Jun 30, 2012	10-Q	2013-07-26
Q1 2012	$1.51B	$304M	+$75M	+32.8%	Jan 1, 2012	Mar 31, 2012	10-Q	2013-04-26
Q4 2011	$1.44B	$447M	+$164M	+58%	Oct 1, 2011	Dec 31, 2011	10-K	2014-02-07
Q3 2011	$1.28B	$411M	+$162M	+65.1%	Jul 1, 2011	Sep 30, 2011	10-Q	2012-10-23
Q2 2011	$1.11B	$352M	+$152M	+76%	Apr 1, 2011	Jun 30, 2011	10-Q	2012-07-27
Q1 2011	$961M	$229M	+$108M	+89.3%	Jan 1, 2011	Mar 31, 2011	10-Q	2012-04-24
Q4 2010	$853M	$283M			Oct 1, 2010	Dec 31, 2010	10-K	2013-02-11
Q3 2010		$249M			Jul 1, 2010	Sep 30, 2010	10-Q	2011-10-21
Q2 2010		$200M			Apr 1, 2010	Jun 30, 2010	10-Q	2011-07-21
Q1 2010		$121M			Jan 1, 2010	Mar 31, 2010	10-Q	2011-04-22

HALLIBURTON CO Annual Income Tax Expense (Benefit) (USD)

Period	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed
2024	$718M	+$17M	+2.43%	Jan 1, 2024	Dec 31, 2024	10-K	2025-02-12
2023	$701M	+$186M	+36.1%	Jan 1, 2023	Dec 31, 2023	10-K	2025-02-12
2022	$515M	+$731M		Jan 1, 2022	Dec 31, 2022	10-K	2025-02-12
2021	-$216M	+$62M	+22.3%	Jan 1, 2021	Dec 31, 2021	10-K	2024-02-06
2020	-$278M	-$285M	-4071%	Jan 1, 2020	Dec 31, 2020	10-K	2023-02-07
2019	$7M	-$150M	-95.5%	Jan 1, 2019	Dec 31, 2019	10-K	2022-02-04
2018	$157M	-$974M	-86.1%	Jan 1, 2018	Dec 31, 2018	10-K	2021-02-05
2017	$1.13B	+$2.99B		Jan 1, 2017	Dec 31, 2017	10-K	2020-02-11
2016	-$1.86B	-$1.58B	-578%	Jan 1, 2016	Dec 31, 2016	10-K	2019-02-13
2015	-$274M	-$1.55B	-121%	Jan 1, 2015	Dec 31, 2015	10-K	2018-02-09
2014	$1.28B	+$627M	+96.8%	Jan 1, 2014	Dec 31, 2014	10-K	2017-02-07
2013	$648M	-$587M	-47.5%	Jan 1, 2013	Dec 31, 2013	10-K	2016-02-05
2012	$1.24B	-$204M	-14.2%	Jan 1, 2012	Dec 31, 2012	10-K	2015-02-24
2011	$1.44B	+$586M	+68.7%	Jan 1, 2011	Dec 31, 2011	10-K	2014-02-07
2010	$853M			Jan 1, 2010	Dec 31, 2010	10-K	2013-02-11

* An asterisk sign (*) next to the value indicates that the value is likely invalid.