HELMERICH & PAYNE, INC. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions
HELMERICH & PAYNE, INC. (HP) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions of $11.89 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:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions · last filed 2025-11-21
- 2025-09-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $11.89M.
- 2024-09-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $1.48M.
- 2023-09-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $3.08M.
- 2022-09-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $4.81M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions |
|---|---|
| 2025-09-30 | $11.89M 10-K · filed 2025-11-21 |
| 2024-09-30 | $1.48M 10-K · filed 2025-11-21 |
| 2023-09-30 | $3.08M 10-K · filed 2024-11-13 |
| 2022-09-30 | $4.81M 10-K · filed 2023-11-08 |
| 2021-09-30 | $5.79M 10-K · filed 2022-11-17 |
| 2020-09-30 | $7.37M 10-K · filed 2021-11-18 |
| 2019-09-30 | $7.32M 10-K · filed 2020-11-20 |
| 2018-09-30 | $3.48M 10-K · filed 2019-11-15 |
| 2017-09-30 | $7.61M 10-K · filed 2018-11-16 |
| 2016-09-30 | $8.33M 10-K · filed 2017-11-22 |
| 2015-09-30 | $3.40M 10-K · filed 2016-11-23 |
| 2014-09-30 | $1.37M 10-K · filed 2015-11-25 |
| 2013-09-30 | $2.15M 8-K · filed 2015-06-25 |
| 2012-09-30 | $9.48M 10-K · filed 2013-11-27 |
| 2011-09-30 | $14.26M 10-K · filed 2012-11-21 |
| 2010-09-30 | $15.55M 10-K · filed 2011-11-23 |
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