HELMERICH & PAYNE, INC. Discontinued Operation, Tax Effect of Discontinued Operation
HELMERICH & PAYNE, INC. (HP) reported Discontinued Operation, Tax Effect of Discontinued Operation of $0 for the 3-month period ending 2023-06-30, per its 10-Q filed 2023-07-26.
Discontinued › Expense Statement › Operating Expenses
us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation · last filed 2023-07-26
- HELMERICH & PAYNE, INC. discontinued operation, tax effect of discontinued operation for the quarter ending 2023-06-30 was $0.00.
- HELMERICH & PAYNE, INC. discontinued operation, tax effect of discontinued operation for the quarter ending 2023-03-31 was $0.00.
- HELMERICH & PAYNE, INC. discontinued operation, tax effect of discontinued operation for the quarter ending 2022-12-31 was $0.00.
- HELMERICH & PAYNE, INC. discontinued operation, tax effect of discontinued operation for the quarter ending 2022-09-30 was $0.00.
- HELMERICH & PAYNE, INC. discontinued operation, tax effect of discontinued operation for fiscal 2022 was $0.00.
- HELMERICH & PAYNE, INC. discontinued operation, tax effect of discontinued operation for fiscal 2021 was $0.00, a 100.00% decline from fiscal 2020.
- HELMERICH & PAYNE, INC. discontinued operation, tax effect of discontinued operation for fiscal 2020 was $28.68M, a 15.62% decline from fiscal 2019.
- HELMERICH & PAYNE, INC. discontinued operation, tax effect of discontinued operation for fiscal 2019 was $33.99M, a 0.79% increase from fiscal 2018.
| Period end | Discontinued Operation, Tax Effect of Discontinued Operation 3 month | Discontinued Operation, Tax Effect of Discontinued Operation 6 month | Discontinued Operation, Tax Effect of Discontinued Operation 9 month | Discontinued Operation, Tax Effect of Discontinued Operation 12 month |
|---|---|---|---|---|
| 2023-06-30 | $0.00 10-Q · filed 2023-07-26 | $0.00 derived: sum of 2 quarters · filed 2023-07-26 | $0.00 10-Q · filed 2023-07-26 | $0.00 derived: sum of 4 quarters · filed 2023-07-26 |
| 2023-03-31 | $0.00 10-Q · filed 2023-04-26 | $0.00 10-Q · filed 2023-04-26 | $0.00 derived: sum of 3 quarters · filed 2023-04-26 | $0.00 derived: sum of 4 quarters · filed 2023-07-26 |
| 2022-12-31 | $0.00 10-Q · filed 2023-01-30 | $0.00 derived: sum of 2 quarters · filed 2023-01-30 | $0.00 derived: sum of 3 quarters · filed 2023-07-26 | $0.00 derived: sum of 4 quarters · filed 2023-07-26 |
| 2022-09-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2022-11-17 | $0.00 derived: sum of 2 quarters · filed 2023-07-26 | $0.00 derived: sum of 3 quarters · filed 2023-07-26 | $0.00 10-K · filed 2022-11-17 |
| 2022-06-30 | $0.00 10-Q · filed 2023-07-26 | $0.00 derived: sum of 2 quarters · filed 2023-07-26 | $0.00 10-Q · filed 2023-07-26 | $0.00 derived: sum of 4 quarters · filed 2023-07-26 |
| 2022-03-31 | $0.00 10-Q · filed 2023-04-26 | $0.00 10-Q · filed 2023-04-26 | $0.00 derived: sum of 3 quarters · filed 2023-04-26 | $0.00 derived: sum of 4 quarters · filed 2023-04-26 |
| 2021-12-31 | $0.00 10-Q · filed 2023-01-30 | $0.00 derived: sum of 2 quarters · filed 2023-01-30 | $0.00 derived: sum of 3 quarters · filed 2023-01-30 | $0.00 derived: sum of 4 quarters · filed 2023-01-30 |
| 2021-09-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2022-11-17 | $0.00 derived: sum of 2 quarters · filed 2022-11-17 | $0.00 derived: sum of 3 quarters · filed 2022-11-17 | $0.00 10-K · filed 2022-11-17 |
| 2021-06-30 | $0.00 10-Q · filed 2022-07-27 | $0.00 derived: sum of 2 quarters · filed 2022-07-27 | $0.00 10-Q · filed 2022-07-27 | $6.22M derived: sum of 4 quarters · filed 2022-11-17 |
| 2021-03-31 | $0.00 10-Q · filed 2022-04-27 | $0.00 10-Q · filed 2022-04-27 | $6.22M derived: sum of 3 quarters · filed 2022-11-17 | $14.96M derived: sum of 4 quarters · filed 2022-11-17 |
| 2020-12-31 | $0.00 10-Q · filed 2022-01-31 | $6.22M derived: sum of 2 quarters · filed 2022-11-17 | $14.96M derived: sum of 3 quarters · filed 2022-11-17 | $21.10M derived: sum of 4 quarters · filed 2022-11-17 |
| 2020-09-30 | $6.22M derived: 10-K 12 month − 10-Q 9 month · filed 2022-11-17 | $14.96M derived: sum of 2 quarters · filed 2022-11-17 | $21.10M derived: sum of 3 quarters · filed 2022-11-17 | $28.68M 10-K · filed 2022-11-17 |
| 2020-06-30 | $8.74M 10-Q · filed 2021-07-28 | $14.88M derived: sum of 2 quarters · filed 2021-07-28 | $22.46M 10-Q · filed 2021-07-28 | $33.23M derived: sum of 4 quarters · filed 2021-11-18 |
| 2020-03-31 | $6.14M 10-Q · filed 2021-04-29 | $13.72M 10-Q · filed 2021-04-29 | $24.48M derived: sum of 3 quarters · filed 2021-11-18 | $31.79M derived: sum of 4 quarters · filed 2021-11-18 |
| 2019-12-31 | $7.58M 10-Q · filed 2021-02-09 | $18.34M derived: sum of 2 quarters · filed 2021-11-18 | $25.65M derived: sum of 3 quarters · filed 2021-11-18 | $39.51M derived: sum of 4 quarters · filed 2021-11-18 |
| 2019-09-30 | $10.76M derived: 10-K 12 month − 10-Q 9 month · filed 2021-11-18 | $18.07M derived: sum of 2 quarters · filed 2021-11-18 | $31.92M derived: sum of 3 quarters · filed 2021-11-18 | $33.99M 10-K · filed 2021-11-18 |
| 2019-06-30 | $7.31M 10-Q · filed 2020-07-29 | $21.16M derived: sum of 2 quarters · filed 2020-07-29 | $23.23M 10-Q · filed 2020-07-29 | $37.22M derived: sum of 4 quarters · filed 2020-11-20 |
| 2019-03-31 | $13.86M 10-Q · filed 2020-05-04 | $15.93M 10-Q · filed 2020-05-04 | $29.91M derived: sum of 3 quarters · filed 2020-11-20 | $38.13M derived: sum of 4 quarters · filed 2020-11-20 |
| 2018-12-31 | $2.07M 10-Q · filed 2020-02-05 | $16.05M derived: sum of 2 quarters · filed 2020-11-20 | $24.27M derived: sum of 3 quarters · filed 2020-11-20 | $35.78M derived: sum of 4 quarters · filed 2020-11-20 |
| 2018-09-30 | $13.98M derived: 10-K 12 month − 10-Q 9 month · filed 2020-11-20 | $22.20M derived: sum of 2 quarters · filed 2020-11-20 | $33.71M derived: sum of 3 quarters · filed 2020-11-20 | $33.73M 10-K · filed 2020-11-20 |
| 2018-06-30 | $8.22M 10-Q · filed 2019-07-26 | $19.73M derived: sum of 2 quarters · filed 2019-07-26 | $19.74M 10-Q · filed 2019-07-26 | $21.14M derived: sum of 4 quarters · filed 2019-11-15 |
| 2018-03-31 | $11.51M 10-Q · filed 2019-04-29 | $11.53M 10-Q · filed 2019-04-29 | $12.93M derived: sum of 3 quarters · filed 2019-11-15 | $14.82M derived: sum of 4 quarters · filed 2019-11-15 |
| 2017-12-31 | $17.00K 10-Q · filed 2019-01-30 | $1.42M derived: sum of 2 quarters · filed 2019-11-15 | $3.31M derived: sum of 3 quarters · filed 2019-11-15 | $3.57M derived: sum of 4 quarters · filed 2019-11-15 |
| 2017-09-30 | $1.40M derived: 10-K 12 month − 10-Q 9 month · filed 2019-11-15 | $3.30M derived: sum of 2 quarters · filed 2019-11-15 | $3.55M derived: sum of 3 quarters · filed 2019-11-15 | $3.63M 10-K · filed 2019-11-15 |
| 2017-06-30 | $1.90M 10-Q · filed 2018-08-01 | $2.15M derived: sum of 2 quarters · filed 2018-08-01 | $2.23M 10-Q · filed 2018-08-01 | $2.32M derived: sum of 4 quarters · filed 2018-11-16 |
| 2017-03-31 | $251.00K 10-Q · filed 2018-05-04 | $336.00K 10-Q · filed 2018-05-04 | $421.00K derived: sum of 3 quarters · filed 2018-11-16 | $2.62M derived: sum of 4 quarters · filed 2018-11-16 |
| 2016-12-31 | $85.00K 10-Q · filed 2018-02-02 | $170.00K derived: sum of 2 quarters · filed 2018-11-16 | $2.37M derived: sum of 3 quarters · filed 2018-11-16 | $6.28M derived: sum of 4 quarters · filed 2018-11-16 |
| 2016-09-30 | $85.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-11-16 | $2.29M derived: sum of 2 quarters · filed 2018-11-16 | $6.20M derived: sum of 3 quarters · filed 2018-11-16 | $6.20M 10-K · filed 2018-11-16 |
| 2016-06-30 | $2.20M 10-Q · filed 2017-08-04 | $6.11M derived: sum of 2 quarters · filed 2017-08-04 | $6.11M 10-Q · filed 2017-08-04 | |
| 2016-03-31 | $3.91M 10-Q · filed 2017-05-05 | $3.91M 10-Q · filed 2017-05-05 | ||
| 2015-09-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2017-11-22 | $0.00 derived: sum of 2 quarters · filed 2017-11-22 | -$77.00K derived: sum of 3 quarters · filed 2017-11-22 | -$77.00K 10-K · filed 2017-11-22 |
| 2015-06-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2016-08-05 | -$77.00K derived: sum of 2 quarters · filed 2016-08-05 | -$77.00K 10-Q · filed 2016-08-05 | |
| 2015-03-31 | -$77.00K 10-Q · filed 2016-05-06 | -$77.00K 10-Q · filed 2016-05-06 | ||
| 2014-09-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2016-11-23 | $0.00 derived: sum of 2 quarters · filed 2016-11-23 | $2.81M derived: sum of 3 quarters · filed 2016-11-23 | $2.81M 10-K · filed 2016-11-23 |
| 2014-06-30 | $0.00 derived: 10-Q 9 month − 8-K 6 month · filed 2015-08-07 | $2.81M derived: sum of 2 quarters · filed 2015-08-07 | $2.81M 10-Q · filed 2015-08-07 | |
| 2014-03-31 | $2.81M 8-K · filed 2015-06-25 | $2.81M 8-K · filed 2015-06-25 | ||
| 2013-09-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2015-11-25 | $0.00 derived: sum of 2 quarters · filed 2015-11-25 | -$485.00K derived: sum of 3 quarters · filed 2015-11-25 | -$485.00K 10-K · filed 2015-11-25 |
| 2013-06-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2014-08-08 | -$485.00K derived: sum of 2 quarters · filed 2014-08-08 | -$485.00K 10-Q · filed 2014-08-08 | |
| 2013-03-31 | -$485.00K 10-Q · filed 2014-05-02 | -$485.00K 10-Q · filed 2014-05-02 | ||
| 2012-09-30 | $0.00 derived: 8-K 12 month − 10-Q 9 month · filed 2015-06-25 | $0.00 derived: sum of 2 quarters · filed 2015-06-25 | -$81.00K derived: sum of 3 quarters · filed 2015-06-25 | -$81.00K 8-K · filed 2015-06-25 |
| 2012-06-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2013-08-02 | -$81.00K derived: sum of 2 quarters · filed 2013-08-02 | -$81.00K 10-Q · filed 2013-08-02 | |
| 2012-03-31 | -$81.00K 10-Q · filed 2013-05-03 | -$81.00K 10-Q · filed 2013-05-03 | ||
| 2011-09-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2013-11-27 | $0.00 derived: sum of 2 quarters · filed 2013-11-27 | -$5.00K derived: sum of 3 quarters · filed 2013-11-27 | -$5.00K 10-K · filed 2013-11-27 |
| 2011-06-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2012-08-03 | -$5.00K derived: sum of 2 quarters · filed 2012-08-03 | -$5.00K 10-Q · filed 2012-08-03 | |
| 2011-03-31 | -$5.00K 10-Q · filed 2012-05-04 | -$5.00K 10-Q · filed 2012-05-04 | ||
| 2010-09-30 | $1.46M derived: 10-K 12 month − 10-Q 9 month · filed 2012-11-21 | $1.51M derived: sum of 2 quarters · filed 2012-11-21 | $6.13M derived: sum of 3 quarters · filed 2012-11-21 | $3.83M 10-K · filed 2012-11-21 |
| 2010-06-30 | $50.00K 10-Q · filed 2011-08-08 | $4.66M derived: sum of 2 quarters · filed 2011-08-08 | $2.36M 10-Q · filed 2011-08-08 | $1.83M derived: sum of 4 quarters · filed 2011-11-23 |
| 2010-03-31 | $4.61M 10-Q · filed 2011-05-06 | $2.31M 10-Q · filed 2011-05-06 | $1.78M derived: sum of 3 quarters · filed 2011-11-23 | $3.04M derived: sum of 4 quarters · filed 2011-11-23 |
| 2009-12-31 | -$2.30M 10-Q · filed 2011-02-07 | -$2.83M derived: sum of 2 quarters · filed 2011-11-23 | -$1.57M derived: sum of 3 quarters · filed 2011-11-23 | |
| 2009-09-30 | -$531.00K derived: 10-K 12 month − 10-Q 9 month · filed 2011-11-23 | $729.00K derived: sum of 2 quarters · filed 2011-11-23 | $4.53M 10-K · filed 2011-11-23 | |
| 2009-06-30 | $1.26M 10-Q · filed 2010-08-05 | $5.06M 10-Q · filed 2010-08-05 | ||
| 2008-09-30 | $12.96M 10-K · filed 2010-11-24 |
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