HELMERICH & PAYNE, INC. Deferred Federal Income Tax Expense (Benefit)
HELMERICH & PAYNE, INC. (HP) reported Deferred Federal Income Tax Expense (Benefit) of -$44.56 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2025-11-21
- HELMERICH & PAYNE, INC. deferred federal income tax expense (benefit) for fiscal 2025 was -$44.56M.
- HELMERICH & PAYNE, INC. deferred federal income tax expense (benefit) for fiscal 2024 was -$18.79M.
- HELMERICH & PAYNE, INC. deferred federal income tax expense (benefit) for fiscal 2023 was -$20.34M.
- HELMERICH & PAYNE, INC. deferred federal income tax expense (benefit) for fiscal 2022 was -$32.38M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-09-30 | -$44.56M 10-K · filed 2025-11-21 | |
| 2024-09-30 | -$18.79M 10-K · filed 2025-11-21 | |
| 2023-09-30 | -$20.34M 10-K · filed 2025-11-21 | |
| 2022-09-30 | -$32.38M 10-K · filed 2024-11-13 | |
| 2021-09-30 | -$81.76M 10-K · filed 2023-11-08 | |
| 2020-09-30 | -$127.10M 10-K · filed 2022-11-17 | |
| 2019-09-30 | -$35.81M 10-K · filed 2021-11-18 | |
| 2018-09-30 | -$508.26M 10-K · filed 2020-11-20 | |
| 2017-09-30 | -$14.95M 10-K · filed 2019-11-15 | |
| 2016-09-30 | $58.14M 10-K · filed 2018-11-16 | |
| 2015-09-30 | $165.49M 10-K · filed 2017-11-22 | $159.69M 10-K · filed 2015-11-25 |
| 2014-09-30 | $28.18M 10-K · filed 2016-11-23 | |
| 2013-09-30 | $35.53M 10-K · filed 2015-11-25 | |
| 2012-09-30 | $196.37M 8-K · filed 2015-06-25 | |
| 2011-09-30 | $185.08M 10-K · filed 2013-11-27 | |
| 2010-09-30 | $100.21M 10-K · filed 2012-11-21 | |
| 2009-09-30 | $148.37M 10-K · filed 2011-11-23 |
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