HALLIBURTON CO SEC Schedule, 12-09, Valuation Allowances and Reserves, Deduction
Financial Statements › Balance Sheet › Liabilities › Valuation and Qualifying Accounts
us-gaap:ValuationAllowancesAndReservesDeductions · last filed 2026-02-06
- HALLIBURTON CO sec schedule, 12-09, valuation allowances and reserves, deduction for fiscal 2025 was -$6.00M.
- HALLIBURTON CO sec schedule, 12-09, valuation allowances and reserves, deduction for fiscal 2024 was -$5.00M.
- HALLIBURTON CO sec schedule, 12-09, valuation allowances and reserves, deduction for fiscal 2023 was -$11.00M, a 144.00% decline from fiscal 2022.
- HALLIBURTON CO sec schedule, 12-09, valuation allowances and reserves, deduction for fiscal 2022 was $25.00M, a 50.98% decline from fiscal 2021.
| Period end | SEC Schedule, 12-09, Valuation Allowances and Reserves, Deduction 12 month | SEC Schedule, 12-09, Valuation Allowances and Reserves, Deduction 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$6.00M 10-K · filed 2026-02-06 | |
| 2024-12-31 | -$5.00M 10-K · filed 2026-02-06 | $5.00M 10-K · filed 2025-02-12 |
| 2023-12-31 | -$11.00M 10-K · filed 2026-02-06 | $11.00M 10-K · filed 2024-02-06 |
| 2022-12-31 | $25.00M 10-K · filed 2025-02-12 | |
| 2021-12-31 | $51.00M 10-K · filed 2024-02-06 | |
| 2020-12-31 | $10.00M 10-K · filed 2023-02-07 | |
| 2019-12-31 | $12.00M 10-K · filed 2022-02-04 | |
| 2018-12-31 | $44.00M 10-K · filed 2021-02-05 | |
| 2017-12-31 | $16.00M 10-K · filed 2020-02-11 | $18.00M 10-K · filed 2018-02-09 |
| 2016-12-31 | $20.00M 10-K · filed 2019-02-13 | |
| 2015-12-31 | $36.00M 10-K · filed 2018-02-09 | |
| 2014-12-31 | $6.00M 10-K · filed 2017-02-07 | |
| 2013-12-31 | $14.00M 10-K · filed 2016-02-05 | |
| 2012-12-31 | $5.00M 10-K · filed 2015-02-24 | |
| 2011-12-31 | $7.00M 10-K · filed 2014-02-07 | |
| 2010-12-31 | $4.00M 10-K · filed 2013-02-11 | -$4.00B 10-K · filed 2011-02-17 |
| 2009-12-31 | $7.00M 10-K · filed 2012-02-16 | -$7.00B 10-K · filed 2011-02-17 |
| 2008-12-31 | -$3.00B 10-K · filed 2011-02-17 |