HELMERICH & PAYNE, INC. Current Federal Tax Expense (Benefit)
HELMERICH & PAYNE, INC. (HP) reported Current Federal Tax Expense (Benefit) of $114.97 million for the 12-month period ending 2025-09-30, per its 10-K filed 2025-11-21.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2025-11-21
- HELMERICH & PAYNE, INC. current federal tax expense (benefit) for fiscal 2025 was $114.97M, a 15.53% decline from fiscal 2024.
- HELMERICH & PAYNE, INC. current federal tax expense (benefit) for fiscal 2024 was $136.11M, a 9.42% decline from fiscal 2023.
- HELMERICH & PAYNE, INC. current federal tax expense (benefit) for fiscal 2023 was $150.27M, a 273.40% increase from fiscal 2022.
- HELMERICH & PAYNE, INC. current federal tax expense (benefit) for fiscal 2022 was $40.24M.
| Period end | Current Federal Tax Expense (Benefit) 12 month |
|---|---|
| 2025-09-30 | $114.97M 10-K · filed 2025-11-21 |
| 2024-09-30 | $136.11M 10-K · filed 2025-11-21 |
| 2023-09-30 | $150.27M 10-K · filed 2025-11-21 |
| 2022-09-30 | $40.24M 10-K · filed 2024-11-13 |
| 2021-09-30 | -$15.47M 10-K · filed 2023-11-08 |
| 2020-09-30 | $15.43M 10-K · filed 2022-11-17 |
| 2019-09-30 | $21.75M 10-K · filed 2021-11-18 |
| 2018-09-30 | $757.00K 10-K · filed 2020-11-20 |
| 2017-09-30 | -$36.26M 10-K · filed 2019-11-15 |
| 2016-09-30 | -$86.01M 10-K · filed 2018-11-16 |
| 2015-09-30 | $84.23M 10-K · filed 2017-11-22 |
| 2014-09-30 | $323.39M 10-K · filed 2016-11-23 |
| 2013-09-30 | $315.82M 10-K · filed 2015-11-25 |
| 2012-09-30 | $108.30M 8-K · filed 2015-06-25 |
| 2011-09-30 | $42.38M 10-K · filed 2013-11-27 |
| 2010-09-30 | $31.31M 10-K · filed 2012-11-21 |
| 2009-09-30 | $45.78M 10-K · filed 2011-11-23 |
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