HELMERICH & PAYNE, INC. Current State and Local Tax Expense (Benefit)
HELMERICH & PAYNE, INC. (HP) reported Current State and Local Tax Expense (Benefit) of $13.94 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2025-11-21
- HELMERICH & PAYNE, INC. current state and local tax expense (benefit) for fiscal 2025 was $13.94M, a 13.88% decline from fiscal 2024.
- HELMERICH & PAYNE, INC. current state and local tax expense (benefit) for fiscal 2024 was $16.18M, a 2.08% decline from fiscal 2023.
- HELMERICH & PAYNE, INC. current state and local tax expense (benefit) for fiscal 2023 was $16.52M, a 766.89% increase from fiscal 2022.
- HELMERICH & PAYNE, INC. current state and local tax expense (benefit) for fiscal 2022 was $1.91M, a 162.90% increase from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2025-09-30 | $13.94M 10-K · filed 2025-11-21 |
| 2024-09-30 | $16.18M 10-K · filed 2025-11-21 |
| 2023-09-30 | $16.52M 10-K · filed 2025-11-21 |
| 2022-09-30 | $1.91M 10-K · filed 2024-11-13 |
| 2021-09-30 | $725.00K 10-K · filed 2023-11-08 |
| 2020-09-30 | $523.00K 10-K · filed 2022-11-17 |
| 2019-09-30 | $3.37M 10-K · filed 2021-11-18 |
| 2018-09-30 | $2.34M 10-K · filed 2020-11-20 |
| 2017-09-30 | -$472.00K 10-K · filed 2019-11-15 |
| 2016-09-30 | -$3.74M 10-K · filed 2018-11-16 |
| 2015-09-30 | $10.88M 10-K · filed 2017-11-22 |
| 2014-09-30 | $21.20M 10-K · filed 2016-11-23 |
| 2013-09-30 | $32.92M 10-K · filed 2015-11-25 |
| 2012-09-30 | $10.54M 8-K · filed 2015-06-25 |
| 2011-09-30 | $8.11M 10-K · filed 2013-11-27 |
| 2010-09-30 | $1.94M 10-K · filed 2012-11-21 |
| 2009-09-30 | $8.89M 10-K · filed 2011-11-23 |
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