Deferred Income Tax Expense (Benefit) in USD of Helmerich & Payne, Inc. from 2010 to 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Helmerich & Payne, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2025.
  • Helmerich & Payne, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending December 31, 2024 was -$9.92M, a 26.7% decline year-over-year.
  • Helmerich & Payne, Inc. annual Deferred Income Tax Expense (Benefit) for 2025 was -$78.7M, a 239% decline from 2024.
  • Helmerich & Payne, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was -$23.2M, a 13.7% decline from 2023.
  • Helmerich & Payne, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$20.4M, a 28.4% increase from 2022.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)

Helmerich & Payne, Inc. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2024 -$9.92M -$2.09M -26.7% Oct 1, 2024 Dec 31, 2024 10-Q 2025-02-05
Q4 2023 -$7.83M -$8.02M -4264% Oct 1, 2023 Dec 31, 2023 10-Q 2025-02-05
Q4 2022 $188K +$17.9M Oct 1, 2022 Dec 31, 2022 10-Q 2024-01-29
Q4 2021 -$17.8M -$2.73M -18.2% Oct 1, 2021 Dec 31, 2021 10-Q 2023-01-30
Q4 2020 -$15M -$7.05M -88.5% Oct 1, 2020 Dec 31, 2020 10-Q 2022-01-31
Q4 2019 -$7.97M -$9.07M -820% Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-09
Q4 2018 $1.11M +$505M Oct 1, 2018 Dec 31, 2018 10-Q 2020-02-05
Q4 2017 -$504M -$487M -2851% Oct 1, 2017 Dec 31, 2017 10-Q 2019-01-30
Q4 2016 -$17.1M -$37.2M -185% Oct 1, 2016 Dec 31, 2016 10-Q 2018-02-02
Q4 2015 $20.2M -$105M -83.8% Oct 1, 2015 Dec 31, 2015 10-Q 2017-02-03
Q4 2014 $125M +$123M +6321% Oct 1, 2014 Dec 31, 2014 10-Q 2016-02-05
Q4 2013 $1.94M -$9.7M -83.3% Oct 1, 2013 Dec 31, 2013 10-Q 2015-02-06
Q4 2012 $11.6M -$45.9M -79.8% Oct 1, 2012 Dec 31, 2012 10-Q 2014-02-07
Q4 2011 $57.6M +$15.5M +36.8% Oct 1, 2011 Dec 31, 2011 10-Q 2013-02-07
Q4 2010 $42.1M Oct 1, 2010 Dec 31, 2010 10-Q 2012-02-07

Helmerich & Payne, Inc. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2025 -$78.7M -$55.5M -239% Oct 1, 2024 Sep 30, 2025 10-K 2025-11-21
2024 -$23.2M -$2.79M -13.7% Oct 1, 2023 Sep 30, 2024 10-K 2025-11-21
2023 -$20.4M +$8.09M +28.4% Oct 1, 2022 Sep 30, 2023 10-K 2025-11-21
2022 -$28.5M +$61.3M +68.3% Oct 1, 2021 Sep 30, 2022 10-K 2024-11-13
2021 -$89.8M +$67.8M +43% Oct 1, 2020 Sep 30, 2021 10-K 2023-11-08
2020 -$158M -$113M -254% Oct 1, 2019 Sep 30, 2020 10-K 2022-11-17
2019 -$44.6M +$442M +90.8% Oct 1, 2018 Sep 30, 2019 10-K 2021-11-18
2018 -$487M -$463M -1919% Oct 1, 2017 Sep 30, 2018 10-K 2020-11-20
2017 -$24.1M -$84.2M -140% Oct 1, 2016 Sep 30, 2017 10-K 2019-11-15
2016 $60.1M -$71.3M -54.3% Oct 1, 2015 Sep 30, 2016 10-K 2018-11-16
2015 $131M +$105M +403% Oct 1, 2014 Sep 30, 2015 10-K 2017-11-22
2014 $26.1M -$3.43M -11.6% Oct 1, 2013 Sep 30, 2014 10-K 2016-11-23
2013 $29.6M -$167M -85% Oct 1, 2012 Sep 30, 2013 10-K 2015-11-25
2012 $197M +$9.28M +4.95% Oct 1, 2011 Sep 30, 2012 8-K 2015-06-25
2011 $188M +$82M +77.5% Oct 1, 2010 Sep 30, 2011 10-K 2013-11-27
2010 $106M Oct 1, 2009 Sep 30, 2010 10-K 2012-11-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.