HALLIBURTON COMPANY Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
HALLIBURTON COMPANY (HAL) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of -0.10% for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-06.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-02-06
- HALLIBURTON COMPANY effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was -0.10%.
- HALLIBURTON COMPANY effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was -1.20%, a 175.00% decline from fiscal 2022.
- HALLIBURTON COMPANY effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was 1.60%, a 33.33% decline from fiscal 2021.
- HALLIBURTON COMPANY effective income tax rate reconciliation, other adjustments, percent for fiscal 2021 was 2.40%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2024-12-31 | -0.10% 10-K · filed 2026-02-06 | |
| 2023-12-31 | -1.20% 10-K · filed 2026-02-06 | |
| 2022-12-31 | 1.60% 10-K · filed 2025-02-12 | |
| 2021-12-31 | 2.40% 10-K · filed 2024-02-06 | |
| 2020-12-31 | -0.60% 10-K · filed 2023-02-07 | |
| 2019-12-31 | -2.50% 10-K · filed 2022-02-04 | |
| 2018-12-31 | -0.10% 10-K · filed 2021-02-05 | |
| 2017-12-31 | 2.50% 10-K · filed 2020-02-11 | |
| 2016-12-31 | -0.70% 10-K · filed 2019-02-13 | |
| 2015-12-31 | -5.70% 10-K · filed 2018-02-09 | 3.40% 10-K · filed 2016-02-05 |
| 2014-12-31 | 2.20% 10-K · filed 2017-02-07 | 2.30% 10-K · filed 2015-02-24 |
| 2013-12-31 | -0.50% 10-K · filed 2016-02-05 | -0.40% 10-K · filed 2014-02-07 |
| 2012-12-31 | 1.00% 10-K · filed 2015-02-24 | 1.50% 10-K · filed 2013-02-11 |
| 2011-12-31 | 0.20% 10-K · filed 2014-02-07 | 1.60% 10-K · filed 2012-02-16 |
| 2010-12-31 | 0.40% 10-K · filed 2013-02-11 | 1.90% 10-K · filed 2011-02-17 |
| 2009-12-31 | 1.60% 10-K · filed 2012-02-16 | |
| 2008-12-31 | 1.70% 10-K · filed 2011-02-17 |
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