HELMERICH & PAYNE, INC. Accrued Income Taxes, Current
HELMERICH & PAYNE, INC. (HP) had Accrued Income Taxes, Current of $11.87 million as of 2025-09-30, per its 10-K filed 2025-11-21.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Current › Accounts Payable and Accrued Liabilities, Current › Accrued Liabilities, Current › Taxes Payable, Current
us-gaap:AccruedIncomeTaxesCurrent · last filed 2025-11-21
- 2025-09-30: Accrued Income Taxes, Current $11.87M.
- 2024-09-30: Accrued Income Taxes, Current $7.02M.
- 2023-09-30: Accrued Income Taxes, Current $24.50M.
- 2022-09-30: Accrued Income Taxes, Current $40.83M.
| Period end | Accrued Income Taxes, Current |
|---|---|
| 2025-09-30 | $11.87M 10-K · filed 2025-11-21 |
| 2024-09-30 | $7.02M 10-K · filed 2025-11-21 |
| 2023-09-30 | $24.50M 10-K · filed 2024-11-13 |
| 2022-09-30 | $40.83M 10-K · filed 2023-11-08 |
| 2021-09-30 | $881.00K 10-K · filed 2022-11-17 |
| 2020-09-30 | $0.00 10-K · filed 2021-11-18 |
| 2019-09-30 | $19.28M 10-K · filed 2020-11-20 |
| 2018-09-30 | $7.38M 10-K · filed 2019-11-15 |
| 2017-09-30 | $8.01M 10-K · filed 2018-11-16 |
| 2014-09-30 | $10.61M 10-K · filed 2015-11-25 |
| 2012-09-30 | $1.32M 10-K · filed 2013-11-27 |
| 2011-09-30 | $17.07M 10-K · filed 2012-11-21 |
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