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HELMERICH & PAYNE, INC. (HP) Deferred Income Tax Expense (Benefit)

HELMERICH & PAYNE, INC. Deferred Income Tax Expense (Benefit)

HELMERICH & PAYNE, INC. (HP) reported Deferred Income Tax Expense (Benefit) of -$28.98 million for the 9-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.

Financial Statements › Cash Flow › Operating Activities

us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-06

  • HELMERICH & PAYNE, INC. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$22.99M.
  • HELMERICH & PAYNE, INC. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$13.17M.
  • HELMERICH & PAYNE, INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $7.18M.
  • HELMERICH & PAYNE, INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$14.01M, a 3262.98% decline year-over-year.
  • HELMERICH & PAYNE, INC. deferred income tax expense (benefit) for fiscal 2025 was -$78.66M.
  • HELMERICH & PAYNE, INC. deferred income tax expense (benefit) for fiscal 2024 was -$23.19M.
  • HELMERICH & PAYNE, INC. deferred income tax expense (benefit) for fiscal 2023 was -$20.40M.
  • HELMERICH & PAYNE, INC. deferred income tax expense (benefit) for fiscal 2022 was -$28.49M.
Period endDeferred Income Tax Expense (Benefit) 3 monthDeferred Income Tax Expense (Benefit) 3 month as first filedDeferred Income Tax Expense (Benefit) 6 monthDeferred Income Tax Expense (Benefit) 6 month as first filedDeferred Income Tax Expense (Benefit) 9 monthDeferred Income Tax Expense (Benefit) 9 month as first filedDeferred Income Tax Expense (Benefit) 12 monthDeferred Income Tax Expense (Benefit) 12 month as first filed
2026-06-30-$22.99M
derived: 10-Q 9 month − 10-Q 6 month · filed 2026-08-06
-$36.16M
derived: sum of 2 quarters · filed 2026-08-06
-$28.98M
10-Q · filed 2026-08-06
-$42.99M
derived: sum of 4 quarters · filed 2026-08-06
2026-03-31-$13.17M
derived: 10-Q 6 month − 10-Q 3 month · filed 2026-05-07
-$5.99M
10-Q · filed 2026-05-07
-$20.00M
derived: sum of 3 quarters · filed 2026-05-07
-$50.34M
derived: sum of 4 quarters · filed 2026-08-06
2025-12-31$7.18M
10-Q · filed 2026-02-05
-$6.83M
derived: sum of 2 quarters · filed 2026-02-05
-$37.17M
derived: sum of 3 quarters · filed 2026-08-06
-$61.56M
derived: sum of 4 quarters · filed 2026-08-06
2025-09-30-$14.01M
derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-21
-$44.35M
derived: sum of 2 quarters · filed 2026-08-06
-$68.74M
derived: sum of 3 quarters · filed 2026-08-06
-$78.66M
10-K · filed 2025-11-21
2025-06-30-$30.34M
derived: 10-Q 9 month − 10-Q 6 month · filed 2026-08-06
-$54.73M
derived: sum of 2 quarters · filed 2026-08-06
-$64.65M
10-Q · filed 2026-08-06
-$64.21M
derived: sum of 4 quarters · filed 2026-08-06
2025-03-31-$24.39M
derived: 10-Q 6 month − 10-Q 3 month · filed 2026-05-07
-$34.31M
10-Q · filed 2026-05-07
-$33.87M
derived: sum of 3 quarters · filed 2026-05-07
-$41.57M
derived: sum of 4 quarters · filed 2026-05-07
2024-12-31-$9.92M
10-Q · filed 2026-02-05
-$9.48M
derived: sum of 2 quarters · filed 2026-02-05
-$17.18M
derived: sum of 3 quarters · filed 2026-02-05
-$25.29M
derived: sum of 4 quarters · filed 2026-02-05
2024-09-30$443.00K
derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-21
-$7.26M
derived: sum of 2 quarters · filed 2025-11-21
-$15.36M
derived: sum of 3 quarters · filed 2025-11-21
-$23.19M
10-K · filed 2025-11-21
2024-06-30-$7.70M
derived: 10-Q 9 month − 10-Q 6 month · filed 2025-08-11
-$15.80M
derived: sum of 2 quarters · filed 2025-08-11
-$23.63M
10-Q · filed 2025-08-11
-$48.23M
derived: sum of 4 quarters · filed 2025-11-21
2024-03-31-$8.10M
derived: 10-Q 6 month − 10-Q 3 month · filed 2025-05-09
-$15.93M
10-Q · filed 2025-05-09
-$40.53M
derived: sum of 3 quarters · filed 2025-11-21
-$39.50M
derived: sum of 4 quarters · filed 2025-11-21
2023-12-31-$7.83M
10-Q · filed 2025-02-05
-$32.43M
derived: sum of 2 quarters · filed 2025-11-21
-$31.39M
derived: sum of 3 quarters · filed 2025-11-21
-$28.42M
derived: sum of 4 quarters · filed 2025-11-21
2023-09-30-$24.60M
derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-21
-$23.57M
derived: sum of 2 quarters · filed 2025-11-21
-$20.59M
derived: sum of 3 quarters · filed 2025-11-21
-$20.40M
10-K · filed 2025-11-21
2023-06-30$1.03M
derived: 10-Q 9 month − 10-Q 6 month · filed 2024-07-25
$4.01M
derived: sum of 2 quarters · filed 2024-07-25
$4.20M
10-Q · filed 2024-07-25
$12.32M
derived: sum of 4 quarters · filed 2024-11-13
2023-03-31$2.98M
derived: 10-Q 6 month − 10-Q 3 month · filed 2024-04-24
$3.17M
10-Q · filed 2024-04-24
$11.29M
derived: sum of 3 quarters · filed 2024-11-13
-$13.73M
derived: sum of 4 quarters · filed 2024-11-13
2022-12-31$188.00K
10-Q · filed 2024-01-29
$8.31M
derived: sum of 2 quarters · filed 2024-11-13
-$16.70M
derived: sum of 3 quarters · filed 2024-11-13
-$10.55M
derived: sum of 4 quarters · filed 2024-11-13
2022-09-30$8.13M
derived: 10-K 12 month − 10-Q 9 month · filed 2024-11-13
-$16.89M
derived: sum of 2 quarters · filed 2024-11-13
-$10.74M
derived: sum of 3 quarters · filed 2024-11-13
-$28.49M
10-K · filed 2024-11-13
2022-06-30-$25.02M
derived: 10-Q 9 month − 10-Q 6 month · filed 2023-07-26
-$18.86M
derived: sum of 2 quarters · filed 2023-07-26
-$36.61M
10-Q · filed 2023-07-26
-$60.26M
derived: sum of 4 quarters · filed 2023-11-08
2022-03-31$6.15M
derived: 10-Q 6 month − 10-Q 3 month · filed 2023-04-26
-$11.60M
10-Q · filed 2023-04-26
-$35.25M
derived: sum of 3 quarters · filed 2023-11-08
-$55.28M
derived: sum of 4 quarters · filed 2023-11-08
2021-12-31-$17.75M
10-Q · filed 2023-01-30
-$41.40M
derived: sum of 2 quarters · filed 2023-11-08
-$61.43M
derived: sum of 3 quarters · filed 2023-11-08
-$92.49M
derived: sum of 4 quarters · filed 2023-11-08
2021-09-30-$23.65M
derived: 10-K 12 month − 10-Q 9 month · filed 2023-11-08
-$43.68M
derived: sum of 2 quarters · filed 2023-11-08
-$74.74M
derived: sum of 3 quarters · filed 2023-11-08
-$89.75M
10-K · filed 2023-11-08
2021-06-30-$20.03M
derived: 10-Q 9 month − 10-Q 6 month · filed 2022-07-27
-$51.09M
derived: sum of 2 quarters · filed 2022-07-27
-$66.10M
10-Q · filed 2022-07-27
-$101.29M
derived: sum of 4 quarters · filed 2022-11-17
2021-03-31-$31.05M
derived: 10-Q 6 month − 10-Q 3 month · filed 2022-04-27
-$46.07M
10-Q · filed 2022-04-27
-$81.26M
derived: sum of 3 quarters · filed 2022-11-17
-$96.75M
derived: sum of 4 quarters · filed 2022-11-17
2020-12-31-$15.02M
10-Q · filed 2022-01-31
-$50.20M
derived: sum of 2 quarters · filed 2022-11-17
-$65.69M
derived: sum of 3 quarters · filed 2022-11-17
-$164.60M
derived: sum of 4 quarters · filed 2022-11-17
2020-09-30-$35.19M
derived: 10-K 12 month − 10-Q 9 month · filed 2022-11-17
-$50.68M
derived: sum of 2 quarters · filed 2022-11-17
-$149.59M
derived: sum of 3 quarters · filed 2022-11-17
-$157.56M
10-K · filed 2022-11-17
2020-06-30-$15.49M
derived: 10-Q 9 month − 10-Q 6 month · filed 2021-07-28
-$114.40M
derived: sum of 2 quarters · filed 2021-07-28
-$122.37M
10-Q · filed 2021-07-28
-$141.42M
derived: sum of 4 quarters · filed 2021-11-18
2020-03-31-$98.91M
derived: 10-Q 6 month − 10-Q 3 month · filed 2021-04-29
-$106.88M
10-Q · filed 2021-04-29
-$125.93M
derived: sum of 3 quarters · filed 2021-11-18
-$160.26M
derived: sum of 4 quarters · filed 2021-11-18
2019-12-31-$7.97M
10-Q · filed 2021-02-09
-$27.02M
derived: sum of 2 quarters · filed 2021-11-18
-$61.35M
derived: sum of 3 quarters · filed 2021-11-18
-$53.63M
derived: sum of 4 quarters · filed 2021-11-18
2019-09-30-$19.05M
derived: 10-K 12 month − 10-Q 9 month · filed 2021-11-18
-$53.38M
derived: sum of 2 quarters · filed 2021-11-18
-$45.66M
derived: sum of 3 quarters · filed 2021-11-18
-$44.55M
10-K · filed 2021-11-18
2019-06-30-$34.33M
derived: 10-Q 9 month − 10-Q 6 month · filed 2020-07-29
-$26.61M
derived: sum of 2 quarters · filed 2020-07-29
-$25.50M
10-Q · filed 2020-07-29
-$13.77M
derived: sum of 4 quarters · filed 2020-11-20
2019-03-31$7.72M
derived: 10-Q 6 month − 10-Q 3 month · filed 2020-05-04
$8.83M
10-Q · filed 2020-05-04
$20.56M
derived: sum of 3 quarters · filed 2020-11-20
$28.44M
derived: sum of 4 quarters · filed 2020-11-20
2018-12-31$1.11M
10-Q · filed 2020-02-05
$12.84M
derived: sum of 2 quarters · filed 2020-11-20
$20.72M
derived: sum of 3 quarters · filed 2020-11-20
$18.09M
derived: sum of 4 quarters · filed 2020-11-20
2018-09-30$11.73M
derived: 10-K 12 month − 10-Q 9 month · filed 2020-11-20
$19.61M
derived: sum of 2 quarters · filed 2020-11-20
$16.99M
derived: sum of 3 quarters · filed 2020-11-20
-$486.76M
10-K · filed 2020-11-20
2018-06-30$7.88M
derived: 10-Q 9 month − 10-Q 6 month · filed 2019-07-26
$5.25M
derived: sum of 2 quarters · filed 2019-07-26
-$498.49M
10-Q · filed 2019-07-26
-$494.80M
derived: sum of 4 quarters · filed 2019-11-15
2018-03-31-$2.63M
derived: 10-Q 6 month − 10-Q 3 month · filed 2019-04-29
-$506.37M
10-Q · filed 2019-04-29
-$502.69M
derived: sum of 3 quarters · filed 2019-11-15
-$496.45M
derived: sum of 4 quarters · filed 2019-11-15
2017-12-31-$503.74M
10-Q · filed 2019-01-30
-$500.06M
derived: sum of 2 quarters · filed 2019-11-15
-$493.82M
derived: sum of 3 quarters · filed 2019-11-15
-$510.78M
derived: sum of 4 quarters · filed 2019-11-15
2017-09-30$3.69M
derived: 10-K 12 month − 10-Q 9 month · filed 2019-11-15
$9.93M
derived: sum of 2 quarters · filed 2019-11-15
-$7.04M
derived: sum of 3 quarters · filed 2019-11-15
-$24.11M
10-K · filed 2019-11-15
2017-06-30$6.24M
derived: 10-Q 9 month − 10-Q 6 month · filed 2018-08-01
-$10.72M
derived: sum of 2 quarters · filed 2018-08-01
-$27.80M
10-Q · filed 2018-08-01
-$45.60M
derived: sum of 4 quarters · filed 2018-11-16
2017-03-31-$16.96M
derived: 10-Q 6 month − 10-Q 3 month · filed 2018-05-04
-$34.04M
10-Q · filed 2018-05-04
-$51.84M
derived: sum of 3 quarters · filed 2018-11-16
$21.17M
derived: sum of 4 quarters · filed 2018-11-16
2016-12-31-$17.07M
10-Q · filed 2018-02-02
-$34.87M
derived: sum of 2 quarters · filed 2018-11-16
$38.14M
derived: sum of 3 quarters · filed 2018-11-16
$22.85M
derived: sum of 4 quarters · filed 2018-11-16
2016-09-30-$17.80M
derived: 10-K 12 month − 10-Q 9 month · filed 2018-11-16
$55.21M
derived: sum of 2 quarters · filed 2018-11-16
$39.92M
derived: sum of 3 quarters · filed 2018-11-16
$60.09M
10-K · filed 2018-11-16
2016-06-30$73.01M
derived: 10-Q 9 month − 10-Q 6 month · filed 2017-08-04
$57.72M
derived: sum of 2 quarters · filed 2017-08-04
$77.89M
10-Q · filed 2017-08-04
$63.33M
derived: sum of 4 quarters · filed 2017-11-22
2016-03-31-$15.29M
derived: 10-Q 6 month − 10-Q 3 month · filed 2017-05-05
$4.88M
10-Q · filed 2017-05-05
-$9.68M
derived: sum of 3 quarters · filed 2017-11-22
$2.63M
derived: sum of 4 quarters · filed 2017-11-22
2015-12-31$20.17M
10-Q · filed 2017-02-03
$5.61M
derived: sum of 2 quarters · filed 2017-11-22
$17.92M
derived: sum of 3 quarters · filed 2017-11-22
$26.84M
derived: sum of 4 quarters · filed 2017-11-22
2015-09-30-$14.55M
derived: 10-K 12 month − 10-Q 9 month · filed 2017-11-22
-$2.25M
derived: sum of 2 quarters · filed 2017-11-22
$6.67M
derived: sum of 3 quarters · filed 2017-11-22
$131.43M
10-K · filed 2017-11-22
$131.58M
10-K · filed 2015-11-25
2015-06-30$12.31M
derived: 10-Q 9 month − 10-Q 6 month · filed 2016-08-05
$21.22M
derived: sum of 2 quarters · filed 2016-08-05
$145.99M
10-Q · filed 2016-08-05
$146.86M
10-Q · filed 2015-08-07
$143.45M
derived: sum of 4 quarters · filed 2016-11-23
2015-03-31$8.91M
derived: 10-Q 6 month − 10-Q 3 month · filed 2016-05-06
$133.68M
10-Q · filed 2016-05-06
$134.19M
10-Q · filed 2015-05-01
$131.15M
derived: sum of 3 quarters · filed 2016-11-23
$146.06M
derived: sum of 4 quarters · filed 2016-11-23
2014-12-31$124.76M
10-Q · filed 2016-02-05
$129.55M
10-Q · filed 2015-02-06
$122.23M
derived: sum of 2 quarters · filed 2016-11-23
$137.14M
derived: sum of 3 quarters · filed 2016-11-23
$148.95M
derived: sum of 4 quarters · filed 2016-11-23
2014-09-30-$2.53M
derived: 10-K 12 month − 10-Q 9 month · filed 2016-11-23
$12.38M
derived: sum of 2 quarters · filed 2016-11-23
$24.19M
derived: sum of 3 quarters · filed 2016-11-23
$26.13M
10-K · filed 2016-11-23
$27.12M
10-K · filed 2014-11-26
2014-06-30$14.91M
derived: 10-Q 9 month − 8-K 6 month · filed 2015-08-07
$26.72M
derived: sum of 2 quarters · filed 2015-08-07
$28.66M
10-Q · filed 2015-08-07
$42.40M
derived: sum of 4 quarters · filed 2015-11-25
2014-03-31$11.81M
derived: 8-K 6 month − 10-Q 3 month · filed 2015-06-25
$13.75M
8-K · filed 2015-06-25
$27.49M
derived: sum of 3 quarters · filed 2015-11-25
$23.18M
derived: sum of 4 quarters · filed 2015-11-25
2013-12-31$1.94M
10-Q · filed 2015-02-06
$15.68M
derived: sum of 2 quarters · filed 2015-11-25
$11.37M
derived: sum of 3 quarters · filed 2015-11-25
$19.86M
derived: sum of 4 quarters · filed 2015-11-25
2013-09-30$13.73M
derived: 10-K 12 month − 10-Q 9 month · filed 2015-11-25
$9.43M
derived: sum of 2 quarters · filed 2015-11-25
$17.92M
derived: sum of 3 quarters · filed 2015-11-25
$29.56M
10-K · filed 2015-11-25
2013-06-30-$4.30M
derived: 10-Q 9 month − 10-Q 6 month · filed 2014-08-08
$4.18M
derived: sum of 2 quarters · filed 2014-08-08
$15.82M
10-Q · filed 2014-08-08
$68.02M
derived: sum of 4 quarters · filed 2015-06-25
2013-03-31$8.49M
derived: 10-Q 6 month − 10-Q 3 month · filed 2014-05-02
$20.13M
10-Q · filed 2014-05-02
$72.33M
derived: sum of 3 quarters · filed 2015-06-25
$116.92M
derived: sum of 4 quarters · filed 2015-06-25
2012-12-31$11.64M
10-Q · filed 2014-02-07
$63.84M
derived: sum of 2 quarters · filed 2015-06-25
$108.43M
derived: sum of 3 quarters · filed 2015-06-25
$150.98M
derived: sum of 4 quarters · filed 2015-06-25
2012-09-30$52.20M
derived: 8-K 12 month − 10-Q 9 month · filed 2015-06-25
$96.79M
derived: sum of 2 quarters · filed 2015-06-25
$139.35M
derived: sum of 3 quarters · filed 2015-06-25
$196.93M
8-K · filed 2015-06-25
2012-06-30$44.59M
derived: 10-Q 9 month − 10-Q 6 month · filed 2013-08-02
$87.14M
derived: sum of 2 quarters · filed 2013-08-02
$144.73M
10-Q · filed 2013-08-02
$176.75M
derived: sum of 4 quarters · filed 2013-11-27
2012-03-31$42.56M
derived: 10-Q 6 month − 10-Q 3 month · filed 2013-05-03
$100.14M
10-Q · filed 2013-05-03
$132.16M
derived: sum of 3 quarters · filed 2013-11-27
$192.18M
derived: sum of 4 quarters · filed 2013-11-27
2011-12-31$57.59M
10-Q · filed 2013-02-07
$89.61M
derived: sum of 2 quarters · filed 2013-11-27
$149.62M
derived: sum of 3 quarters · filed 2013-11-27
$203.16M
derived: sum of 4 quarters · filed 2013-11-27
2011-09-30$32.02M
derived: 10-K 12 month − 10-Q 9 month · filed 2013-11-27
$92.03M
derived: sum of 2 quarters · filed 2013-11-27
$145.57M
derived: sum of 3 quarters · filed 2013-11-27
$187.65M
10-K · filed 2013-11-27
2011-06-30$60.01M
derived: 10-Q 9 month − 10-Q 6 month · filed 2012-08-03
$113.55M
derived: sum of 2 quarters · filed 2012-08-03
$155.63M
10-Q · filed 2012-08-03
$224.61M
derived: sum of 4 quarters · filed 2012-11-21
2011-03-31$53.54M
derived: 10-Q 6 month − 10-Q 3 month · filed 2012-05-04
$95.62M
10-Q · filed 2012-05-04
$164.60M
derived: sum of 3 quarters · filed 2012-11-21
$177.64M
derived: sum of 4 quarters · filed 2012-11-21
2010-12-31$42.08M
10-Q · filed 2012-02-07
$111.06M
derived: sum of 2 quarters · filed 2012-11-21
$124.10M
derived: sum of 3 quarters · filed 2012-11-21
$139.54M
derived: sum of 4 quarters · filed 2012-11-21
2010-09-30$68.98M
derived: 10-K 12 month − 10-Q 9 month · filed 2012-11-21
$82.02M
derived: sum of 2 quarters · filed 2012-11-21
$97.46M
derived: sum of 3 quarters · filed 2012-11-21
$105.69M
10-K · filed 2012-11-21
2010-06-30$13.04M
derived: 10-Q 9 month − 10-Q 6 month · filed 2011-08-08
$28.48M
derived: sum of 2 quarters · filed 2011-08-08
$36.71M
10-Q · filed 2011-08-08
$40.87M
derived: sum of 4 quarters · filed 2011-11-23
2010-03-31$15.44M
derived: 10-Q 6 month − 10-Q 3 month · filed 2011-05-06
$23.67M
10-Q · filed 2011-05-06
$27.83M
derived: sum of 3 quarters · filed 2011-11-23
$66.59M
derived: sum of 4 quarters · filed 2011-11-23
2009-12-31$8.23M
10-Q · filed 2011-02-07
$12.39M
derived: sum of 2 quarters · filed 2011-11-23
$51.15M
derived: sum of 3 quarters · filed 2011-11-23
$138.25M
derived: sum of 4 quarters · filed 2011-11-23
2009-09-30$4.16M
derived: 10-K 12 month − 10-Q 9 month · filed 2011-11-23
$42.92M
derived: sum of 2 quarters · filed 2011-11-23
$130.01M
derived: sum of 3 quarters · filed 2011-11-23
$158.15M
10-K · filed 2011-11-23
2009-06-30$38.76M
derived: 10-Q 9 month − 10-Q 6 month · filed 2010-08-05
$125.86M
derived: sum of 2 quarters · filed 2010-08-05
$154.00M
10-Q · filed 2010-08-05
$205.40M
derived: sum of 4 quarters · filed 2010-11-24
2009-03-31$87.10M
derived: 10-Q 6 month − 10-Q 3 month · filed 2010-05-05
$115.24M
10-Q · filed 2010-05-05
$166.64M
derived: sum of 3 quarters · filed 2010-11-24
2008-12-31$28.14M
10-Q · filed 2010-02-03
$79.55M
derived: sum of 2 quarters · filed 2010-11-24
2008-09-30$51.41M
derived: 10-K 12 month − 10-Q 9 month · filed 2010-11-24
$118.00M
10-K · filed 2010-11-24
2008-06-30$66.59M
10-Q · filed 2009-08-05
2007-09-30$82.29M
10-K · filed 2009-11-25

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