HELMERICH & PAYNE, INC. Deferred Foreign Income Tax Expense (Benefit)
HELMERICH & PAYNE, INC. (HP) reported Deferred Foreign Income Tax Expense (Benefit) of -$30.17 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2025-11-21
- HELMERICH & PAYNE, INC. deferred foreign income tax expense (benefit) for fiscal 2025 was -$30.17M.
- HELMERICH & PAYNE, INC. deferred foreign income tax expense (benefit) for fiscal 2024 was -$2.10M.
- HELMERICH & PAYNE, INC. deferred foreign income tax expense (benefit) for fiscal 2023 was -$1.25M.
- HELMERICH & PAYNE, INC. deferred foreign income tax expense (benefit) for fiscal 2022 was -$1.31M, a 131.90% decline from fiscal 2021.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-09-30 | -$30.17M 10-K · filed 2025-11-21 | |
| 2024-09-30 | -$2.10M 10-K · filed 2025-11-21 | |
| 2023-09-30 | -$1.25M 10-K · filed 2025-11-21 | |
| 2022-09-30 | -$1.31M 10-K · filed 2024-11-13 | |
| 2021-09-30 | $4.11M 10-K · filed 2023-11-08 | |
| 2020-09-30 | -$12.39M 10-K · filed 2022-11-17 | |
| 2019-09-30 | $2.80M 10-K · filed 2021-11-18 | |
| 2018-09-30 | $7.42M 10-K · filed 2020-11-20 | |
| 2017-09-30 | -$7.83M 10-K · filed 2019-11-15 | |
| 2016-09-30 | $408.00K 10-K · filed 2018-11-16 | |
| 2015-09-30 | -$34.41M 10-K · filed 2017-11-22 | -$28.46M 10-K · filed 2015-11-25 |
| 2014-09-30 | -$4.26M 10-K · filed 2016-11-23 | -$3.27M 10-K · filed 2014-11-26 |
| 2013-09-30 | -$1.41M 10-K · filed 2015-11-25 | |
| 2012-09-30 | -$6.48M 8-K · filed 2015-06-25 | |
| 2011-09-30 | -$4.12M 10-K · filed 2013-11-27 | |
| 2010-09-30 | $7.85M 10-K · filed 2012-11-21 | |
| 2009-09-30 | $2.87M 10-K · filed 2011-11-23 |
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