HALLIBURTON COMPANY Other Comprehensive Income, Other, Net of Tax
HALLIBURTON COMPANY (HAL) reported Other Comprehensive Income, Other, Net of Tax of $1.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-06.
Financial Statements › Income Statement › Unrealized Gains
us-gaap:OtherComprehensiveIncomeOtherNetOfTax · last filed 2026-02-06
- HALLIBURTON COMPANY other comprehensive income, other, net of tax for the quarter ending 2016-12-31 was -$2.00M.
- HALLIBURTON COMPANY other comprehensive income, other, net of tax for the quarter ending 2016-09-30 was $1.00M, a 92.31% decline year-over-year.
- HALLIBURTON COMPANY other comprehensive income, other, net of tax for the quarter ending 2016-06-30 was $3.00M.
- HALLIBURTON COMPANY other comprehensive income, other, net of tax for the quarter ending 2016-03-31 was -$1.00M.
- HALLIBURTON COMPANY other comprehensive income, other, net of tax for fiscal 2025 was $1.00M, a 80.00% decline from fiscal 2024.
- HALLIBURTON COMPANY other comprehensive income, other, net of tax for fiscal 2024 was $5.00M, a 0.00% change from fiscal 2023.
- HALLIBURTON COMPANY other comprehensive income, other, net of tax for fiscal 2023 was $5.00M, a 28.57% decline from fiscal 2022.
- HALLIBURTON COMPANY other comprehensive income, other, net of tax for fiscal 2022 was $7.00M.
| Period end | Other Comprehensive Income, Other, Net of Tax 3 month | Other Comprehensive Income, Other, Net of Tax 3 month as first filed | Other Comprehensive Income, Other, Net of Tax 6 month | Other Comprehensive Income, Other, Net of Tax 6 month as first filed | Other Comprehensive Income, Other, Net of Tax 9 month | Other Comprehensive Income, Other, Net of Tax 9 month as first filed | Other Comprehensive Income, Other, Net of Tax 12 month |
|---|---|---|---|---|---|---|---|
| 2025-12-31 | $1.00M 10-K · filed 2026-02-06 | ||||||
| 2024-12-31 | $5.00M 10-K · filed 2026-02-06 | ||||||
| 2023-12-31 | $5.00M 10-K · filed 2026-02-06 | ||||||
| 2022-12-31 | $7.00M 10-K · filed 2025-02-12 | ||||||
| 2021-12-31 | $0.00 10-K · filed 2024-02-06 | ||||||
| 2020-12-31 | $24.00M 10-K · filed 2023-02-07 | ||||||
| 2019-12-31 | $3.00M 10-K · filed 2022-02-04 | ||||||
| 2018-12-31 | -$17.00M 10-K · filed 2021-02-05 | ||||||
| 2017-12-31 | $7.00M 10-K · filed 2020-02-11 | ||||||
| 2016-12-31 | -$2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-13 | -$1.00M derived: sum of 2 quarters · filed 2019-02-13 | $2.00M derived: sum of 3 quarters · filed 2019-02-13 | $1.00M 10-K · filed 2019-02-13 | |||
| 2016-09-30 | $1.00M 10-Q · filed 2016-10-28 | $4.00M derived: sum of 2 quarters · filed 2016-10-28 | $3.00M 10-Q · filed 2016-10-28 | -$9.00M derived: sum of 4 quarters · filed 2018-02-09 | |||
| 2016-06-30 | $3.00M 10-Q · filed 2016-08-01 | $2.00M 10-Q · filed 2016-08-01 | -$10.00M derived: sum of 3 quarters · filed 2018-02-09 | $3.00M derived: sum of 4 quarters · filed 2018-02-09 | |||
| 2016-03-31 | -$1.00M 10-Q · filed 2016-05-06 | -$13.00M derived: sum of 2 quarters · filed 2018-02-09 | $0.00 derived: sum of 3 quarters · filed 2018-02-09 | -$2.00M derived: sum of 4 quarters · filed 2018-02-09 | |||
| 2015-12-31 | -$12.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-09 | $1.00M derived: sum of 2 quarters · filed 2018-02-09 | -$1.00M derived: sum of 3 quarters · filed 2018-02-09 | -$2.00M 10-K · filed 2018-02-09 | |||
| 2015-09-30 | $13.00M 10-Q · filed 2016-10-28 | $11.00M derived: sum of 2 quarters · filed 2016-10-28 | $10.00M 10-Q · filed 2016-10-28 | -$2.00M derived: sum of 4 quarters · filed 2017-02-07 | |||
| 2015-06-30 | -$2.00M 10-Q · filed 2016-08-01 | -$5.00M 10-Q · filed 2016-08-01 | -$15.00M derived: sum of 3 quarters · filed 2017-02-07 | -$19.00M derived: sum of 4 quarters · filed 2017-02-07 | |||
| 2015-03-31 | -$6.00M 10-Q · filed 2016-05-06 | -$13.00M derived: sum of 2 quarters · filed 2017-02-07 | -$17.00M derived: sum of 3 quarters · filed 2017-02-07 | -$17.00M derived: sum of 4 quarters · filed 2017-02-07 | |||
| 2014-12-31 | -$7.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-07 | -$11.00M derived: sum of 2 quarters · filed 2017-02-07 | -$11.00M derived: sum of 3 quarters · filed 2017-02-07 | -$7.00M 10-K · filed 2017-02-07 | |||
| 2014-09-30 | -$4.00M 10-Q · filed 2015-10-23 | -$2.00M 10-Q · filed 2014-10-24 | -$4.00M derived: sum of 2 quarters · filed 2015-10-23 | $0.00 10-Q · filed 2015-10-23 | -$3.00M 10-Q · filed 2014-10-24 | -$2.00M derived: sum of 4 quarters · filed 2016-02-05 | |
| 2014-06-30 | $0.00 10-Q · filed 2015-07-24 | -$3.00M 10-Q · filed 2014-07-25 | $4.00M 10-Q · filed 2015-07-24 | -$2.00M 10-Q · filed 2014-07-25 | $2.00M derived: sum of 3 quarters · filed 2016-02-05 | $2.00M derived: sum of 4 quarters · filed 2016-02-05 | |
| 2014-03-31 | $1.00M 10-Q · filed 2015-04-23 | $2.00M derived: sum of 2 quarters · filed 2016-02-05 | $2.00M derived: sum of 3 quarters · filed 2016-02-05 | $1.00M derived: sum of 4 quarters · filed 2016-02-05 | |||
| 2013-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-05 | $1.00M derived: sum of 2 quarters · filed 2016-02-05 | $0.00 derived: sum of 3 quarters · filed 2016-02-05 | $2.00M 10-K · filed 2016-02-05 | |||
| 2013-09-30 | $0.00 10-Q · filed 2014-10-24 | -$1.00M derived: sum of 2 quarters · filed 2014-10-24 | $1.00M 10-Q · filed 2014-10-24 | $2.00M derived: sum of 4 quarters · filed 2015-02-24 | |||
| 2013-06-30 | -$1.00M 10-Q · filed 2014-07-25 | $1.00M 10-Q · filed 2014-07-25 | $2.00M derived: sum of 3 quarters · filed 2015-02-24 | $0.00 derived: sum of 4 quarters · filed 2015-02-24 | |||
| 2013-03-31 | $2.00M 10-Q · filed 2014-04-25 | $3.00M derived: sum of 2 quarters · filed 2015-02-24 | $1.00M derived: sum of 3 quarters · filed 2015-02-24 | $0.00 derived: sum of 4 quarters · filed 2015-02-24 | |||
| 2012-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-24 | -$1.00M derived: sum of 2 quarters · filed 2015-02-24 | -$2.00M derived: sum of 3 quarters · filed 2015-02-24 | -$3.00M 10-K · filed 2015-02-24 | |||
| 2012-09-30 | -$2.00M 10-Q · filed 2013-10-25 | -$3.00M derived: sum of 2 quarters · filed 2013-10-25 | -$4.00M 10-Q · filed 2013-10-25 | -$4.00M derived: sum of 4 quarters · filed 2014-02-07 | |||
| 2012-06-30 | -$1.00M 10-Q · filed 2013-07-26 | -$2.00M 10-Q · filed 2013-07-26 | -$2.00M derived: sum of 3 quarters · filed 2014-02-07 | -$6.00M derived: sum of 4 quarters · filed 2014-02-07 | |||
| 2012-03-31 | -$1.00M 10-Q · filed 2013-04-26 | -$1.00M derived: sum of 2 quarters · filed 2014-02-07 | -$5.00M derived: sum of 3 quarters · filed 2014-02-07 | -$3.00M derived: sum of 4 quarters · filed 2014-02-07 | |||
| 2011-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-07 | -$4.00M derived: sum of 2 quarters · filed 2014-02-07 | -$2.00M derived: sum of 3 quarters · filed 2014-02-07 | $0.00 10-K · filed 2014-02-07 | |||
| 2011-09-30 | -$4.00M 10-Q · filed 2012-10-23 | -$2.00M derived: sum of 2 quarters · filed 2012-10-23 | $0.00 10-Q · filed 2012-10-23 | ||||
| 2011-06-30 | $2.00M 10-Q · filed 2012-07-27 | $4.00M 10-Q · filed 2012-07-27 | |||||
| 2011-03-31 | $2.00M 10-Q · filed 2012-04-24 | ||||||
| 2010-12-31 | -$1.00M 10-K · filed 2013-02-11 | ||||||
| 2009-12-31 | $0.00 10-K · filed 2012-02-16 |
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