HELMERICH & PAYNE, INC. Deferred Tax Liabilities, Gross
HELMERICH & PAYNE, INC. (HP) had Deferred Tax Liabilities, Gross of $639.63 million as of 2025-09-30, per its 10-K filed 2025-11-21.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2025-11-21
- 2025-09-30: Deferred Tax Liabilities, Gross $639.63M.
- 2024-09-30: Deferred Tax Liabilities, Gross $582.08M.
- 2023-09-30: Deferred Tax Liabilities, Gross $575.43M.
- 2022-09-30: Deferred Tax Liabilities, Gross $592.52M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-09-30 | $639.63M 10-K · filed 2025-11-21 | |
| 2024-09-30 | $582.08M 10-K · filed 2025-11-21 | |
| 2023-09-30 | $575.43M 10-K · filed 2024-11-13 | |
| 2022-09-30 | $592.52M 10-K · filed 2023-11-08 | |
| 2021-09-30 | $626.71M 10-K · filed 2022-11-17 | |
| 2020-09-30 | $713.48M 10-K · filed 2021-11-18 | |
| 2019-09-30 | $883.59M 10-K · filed 2020-11-20 | |
| 2018-09-30 | $927.99M 10-K · filed 2019-11-15 | |
| 2017-09-30 | $1.43B 10-K · filed 2018-11-16 | |
| 2016-09-30 | $1.44B 10-K · filed 2017-11-22 | $1.34B 10-K · filed 2016-11-23 |
| 2015-09-30 | $1.28B 10-K · filed 2016-11-23 | $1.28B 10-K · filed 2015-11-25 |
| 2014-09-30 | $1.20B 10-K · filed 2015-11-25 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| PATTERSON UTI ENERGY INC (PTEN) | United States | $4.260B | -39.02 |
| SEADRILL Ltd (SDRL) | $2.907B | 2,366.78 | |
| Valaris Ltd (VAL) | Bermuda | $5.677B | 5.36 |
| Transocean Ltd. (RIG) | $6.070B | -3.30 | |
| NABORS INDUSTRIES LTD (NBR) | $1.324B | ||
| Noble Corp plc (NE) | United States | $6.981B | 39.81 |
| HighPeak Energy, Inc. (HPK) | United States | $0.969B | -9.93 |
| Greenland Energy Co (GLND) | United States | $0.233B |