HELMERICH & PAYNE, INC. Deferred Tax Liabilities, Net
HELMERICH & PAYNE, INC. (HP) had Deferred Tax Liabilities, Net of $624.00 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 Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2025-11-21
- 2025-09-30: Deferred Tax Liabilities, Net $624.00M.
- 2024-09-30: Deferred Tax Liabilities, Net $495.48M.
- 2023-09-30: Deferred Tax Liabilities, Net $517.81M.
- 2022-09-30: Deferred Tax Liabilities, Net $537.71M.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2025-09-30 | $624.00M 10-K · filed 2025-11-21 | |
| 2024-09-30 | $495.48M 10-K · filed 2025-11-21 | |
| 2023-09-30 | $517.81M 10-K · filed 2024-11-13 | |
| 2022-09-30 | $537.71M 10-K · filed 2023-11-08 | |
| 2021-09-30 | $563.44M 10-K · filed 2022-11-17 | |
| 2020-09-30 | $650.67M 10-K · filed 2021-11-18 | |
| 2019-09-30 | $806.61M 10-K · filed 2020-11-20 | |
| 2018-09-30 | $853.14M 10-K · filed 2019-11-15 | |
| 2017-09-30 | $1.33B 10-K · filed 2018-11-16 | |
| 2016-09-30 | $1.34B 10-K · filed 2017-11-22 | $1.44B 10-K · filed 2016-11-23 |
| 2015-09-30 | $1.37B 10-K · filed 2016-11-23 | |
| 2014-09-30 | $1.27B 8-K · filed 2015-06-25 | |
| 2013-09-30 | $1.28B 8-K · filed 2015-06-25 | |
| 2012-09-30 | $1.26B 10-K · filed 2013-11-27 | |
| 2011-09-30 | $1.02B 10-K · filed 2012-11-21 | |
| 2010-09-30 | $811.46M 10-K · filed 2011-11-23 |
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