HELMERICH & PAYNE, INC. Deferred Tax Assets, Operating Loss Carryforwards, Foreign
HELMERICH & PAYNE, INC. (HP) had Deferred Tax Assets, Operating Loss Carryforwards, Foreign of $88.90 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsForeign · last filed 2025-11-21
- 2025-09-30: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $88.90M.
- 2024-09-30: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $5.20M.
- 2023-09-30: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $2.60M.
- 2022-09-30: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $3.10M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Foreign |
|---|---|
| 2025-09-30 | $88.90M 10-K · filed 2025-11-21 |
| 2024-09-30 | $5.20M 10-K · filed 2024-11-13 |
| 2023-09-30 | $2.60M 10-K · filed 2023-11-08 |
| 2022-09-30 | $3.10M 10-K · filed 2022-11-17 |
| 2021-09-30 | $9.50M 10-K · filed 2021-11-18 |
| 2020-09-30 | $11.30M 10-K · filed 2020-11-20 |
| 2019-09-30 | $16.90M 10-K · filed 2019-11-15 |
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