HELMERICH & PAYNE, INC. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
HELMERICH & PAYNE, INC. (HP) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $5.70 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 › Deferred Tax Assets, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2025-11-21
- 2025-09-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $5.70M.
- 2024-09-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $6.50M.
- 2023-09-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $6.90M.
- 2022-09-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $6.80M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost |
|---|---|
| 2025-09-30 | $5.70M 10-K · filed 2025-11-21 |
| 2024-09-30 | $6.50M 10-K · filed 2024-11-13 |
| 2023-09-30 | $6.90M 10-K · filed 2023-11-08 |
| 2022-09-30 | $6.80M 10-K · filed 2022-11-17 |
| 2021-09-30 | $5.40M 10-K · filed 2021-11-18 |
| 2020-09-30 | $4.90M 10-K · filed 2020-11-20 |
| 2019-09-30 | $4.10M 10-K · filed 2019-11-15 |
| 2018-09-30 | $2.30M 10-K · filed 2018-11-16 |
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