HALLIBURTON COMPANY Effective Tax Rate
HALLIBURTON COMPANY (HAL) reported Effective Tax Rate of 19.00% for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-07-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2026-07-24
- HALLIBURTON COMPANY effective income tax rate reconciliation, percent for the quarter ending 2026-06-30 was 19.00%, a 11.21% decline year-over-year.
- HALLIBURTON COMPANY effective income tax rate reconciliation, percent for the quarter ending 2026-03-31 was 18.50%, a 45.10% decline year-over-year.
- HALLIBURTON COMPANY effective income tax rate reconciliation, percent for the quarter ending 2025-09-30 was 90.90%, a 332.86% increase year-over-year.
- HALLIBURTON COMPANY effective income tax rate reconciliation, percent for the quarter ending 2025-06-30 was 21.40%, a 4.89% decline year-over-year.
- HALLIBURTON COMPANY effective income tax rate reconciliation, percent for fiscal 2025 was 27.00%, a 21.62% increase from fiscal 2024.
- HALLIBURTON COMPANY effective income tax rate reconciliation, percent for fiscal 2024 was 22.20%, a 6.73% increase from fiscal 2023.
- HALLIBURTON COMPANY effective income tax rate reconciliation, percent for fiscal 2023 was 20.80%, a 14.75% decline from fiscal 2022.
- HALLIBURTON COMPANY effective income tax rate reconciliation, percent for fiscal 2022 was 24.40%.
| Period end | Effective Income Tax Rate Reconciliation, Percent 3 month | Effective Income Tax Rate Reconciliation, Percent 6 month | Effective Income Tax Rate Reconciliation, Percent 9 month | Effective Income Tax Rate Reconciliation, Percent 12 month |
|---|---|---|---|---|
| 2026-06-30 | 19.00% 10-Q · filed 2026-07-24 | 18.70% 10-Q · filed 2026-07-24 | ||
| 2026-03-31 | 18.50% 10-Q · filed 2026-04-24 | |||
| 2025-12-31 | 27.00% 10-K · filed 2026-02-06 | |||
| 2025-09-30 | 90.90% 10-Q · filed 2025-10-24 | 38.10% 10-Q · filed 2025-10-24 | ||
| 2025-06-30 | 21.40% 10-Q · filed 2026-07-24 | 25.50% 10-Q · filed 2026-07-24 | ||
| 2025-03-31 | 33.70% 10-Q · filed 2026-04-24 | |||
| 2024-12-31 | 22.20% 10-K · filed 2026-02-06 | |||
| 2024-09-30 | 21.00% 10-Q · filed 2025-10-24 | 22.10% 10-Q · filed 2025-10-24 | ||
| 2024-06-30 | 22.50% 10-Q · filed 2025-07-25 | 22.60% 10-Q · filed 2025-07-25 | ||
| 2024-03-31 | 22.60% 10-Q · filed 2025-04-25 | |||
| 2023-12-31 | 20.80% 10-K · filed 2026-02-06 | |||
| 2023-09-30 | 21.00% 10-Q · filed 2024-11-07 | 21.10% 10-Q · filed 2024-11-07 | ||
| 2023-06-30 | 21.30% 10-Q · filed 2024-07-29 | 21.10% 10-Q · filed 2024-07-29 | ||
| 2023-03-31 | 21.00% 10-Q · filed 2024-04-24 | |||
| 2022-12-31 | 24.40% 10-K · filed 2025-02-12 | |||
| 2022-09-30 | 22.20% 10-Q · filed 2023-10-25 | 26.60% 10-Q · filed 2023-10-25 | ||
| 2022-06-30 | 49.30% 10-Q · filed 2023-07-26 | 32.20% 10-Q · filed 2023-07-26 | ||
| 2022-03-31 | 20.50% 10-Q · filed 2023-04-26 | |||
| 2021-12-31 | -17.20% 10-K · filed 2024-02-06 | |||
| 2020-12-31 | 8.60% 10-K · filed 2023-02-07 | |||
| 2020-09-30 | 8.90% 10-Q · filed 2020-10-23 | |||
| 2020-06-30 | 19.30% 10-Q · filed 2020-07-24 | 9.50% 10-Q · filed 2020-07-24 | ||
| 2020-03-31 | -13.30% 10-Q · filed 2020-04-24 | |||
| 2019-12-31 | -0.60% 10-K · filed 2022-02-04 | |||
| 2019-09-30 | 20.40% 10-Q · filed 2020-10-23 | 26.60% 10-Q · filed 2020-10-23 | ||
| 2018-12-31 | 8.70% 10-K · filed 2021-02-05 | |||
| 2017-12-31 | 165.80% 10-K · filed 2020-02-11 | |||
| 2016-12-31 | 24.40% 10-K · filed 2019-02-13 | |||
| 2016-09-30 | 114.30% 10-Q · filed 2016-10-28 | |||
| 2016-06-30 | 22.00% 10-Q · filed 2016-08-01 | |||
| 2015-12-31 | 29.30% 10-K · filed 2018-02-09 | |||
| 2015-09-30 | 40.80% 10-Q · filed 2016-10-28 | |||
| 2014-12-31 | 27.10% 10-K · filed 2017-02-07 | |||
| 2013-12-31 | 23.50% 10-K · filed 2016-02-05 | |||
| 2012-12-31 | 32.30% 10-K · filed 2015-02-24 | |||
| 2011-12-31 | 32.30% 10-K · filed 2014-02-07 | |||
| 2010-12-31 | 32.10% 10-K · filed 2013-02-11 | |||
| 2009-12-31 | 30.80% 10-K · filed 2012-02-16 | |||
| 2008-12-31 | 31.50% 10-K · filed 2011-02-17 |
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