HALLIBURTON COMPANY Effective Income Tax Rate Reconciliation Gilti Amount
HALLIBURTON COMPANY (HAL) reported Effective Income Tax Rate Reconciliation Gilti Amount of $23.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-06.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationGiltiAmount · last filed 2026-02-06
- HALLIBURTON COMPANY effective income tax rate reconciliation gilti amount for fiscal 2025 was $23.00M.
| Period end | Effective Income Tax Rate Reconciliation Gilti Amount 12 month |
|---|---|
| 2025-12-31 | $23.00M 10-K · filed 2026-02-06 |
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