HELMERICH & PAYNE, INC. Deferred State and Local Income Tax Expense (Benefit)
HELMERICH & PAYNE, INC. (HP) reported Deferred State and Local Income Tax Expense (Benefit) of -$3.92 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2025-11-21
- HELMERICH & PAYNE, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was -$3.92M.
- HELMERICH & PAYNE, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was -$2.30M, a 293.45% decline from fiscal 2023.
- HELMERICH & PAYNE, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was $1.19M, a 77.11% decline from fiscal 2022.
- HELMERICH & PAYNE, INC. deferred state and local income tax expense (benefit) for fiscal 2022 was $5.20M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-09-30 | -$3.92M 10-K · filed 2025-11-21 |
| 2024-09-30 | -$2.30M 10-K · filed 2025-11-21 |
| 2023-09-30 | $1.19M 10-K · filed 2025-11-21 |
| 2022-09-30 | $5.20M 10-K · filed 2024-11-13 |
| 2021-09-30 | -$12.10M 10-K · filed 2023-11-08 |
| 2020-09-30 | -$18.07M 10-K · filed 2022-11-17 |
| 2019-09-30 | -$11.55M 10-K · filed 2021-11-18 |
| 2018-09-30 | $14.08M 10-K · filed 2020-11-20 |
| 2017-09-30 | -$1.33M 10-K · filed 2019-11-15 |
| 2016-09-30 | $1.54M 10-K · filed 2018-11-16 |
| 2015-09-30 | $350.00K 10-K · filed 2017-11-22 |
| 2014-09-30 | $2.21M 10-K · filed 2016-11-23 |
| 2013-09-30 | -$4.56M 10-K · filed 2015-11-25 |
| 2012-09-30 | $7.04M 8-K · filed 2015-06-25 |
| 2011-09-30 | $6.69M 10-K · filed 2013-11-27 |
| 2010-09-30 | -$2.36M 10-K · filed 2012-11-21 |
| 2009-09-30 | $8.51M 10-K · filed 2011-11-23 |
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